Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA25816P2925· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2017· $211,730 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF NUANSE SERVICE VISN WIDE FOR ARIZONA. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $101.50

Base award description: IGF::OT::IGF NUANSE SERVICE VISN WIDE FOR ARIZONA

First action · last action
2016-10-01 · 2018-04-04
Transactions
2
First transaction's obligation
$211,831
Base + all options value (sum of deltas)
$211,730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$211,831$0Base award · 2016-10-01 · this action $211,831 · running total $211,831Modification P00001 · 2018-04-04 · this action -$102 · running total $211,730
  • Base2016-10-01+$211,831= $211,831
  • Mod P000012018-04-04-$102= $211,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$211,831$211,831IGF::OT::IGF NUANSE SERVICE VISN WIDE FOR ARIZONA
Mod P00001· FUNDING ONLY ACTION2018-04-04−$102$211,730IGF::OT::IGF NUANSE SERVICE VISN WIDE FOR ARIZONA. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $101.50

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI YAPLUE1L8EE6)

AwardOffice · PSC / listingNet obligationsFY
36C25821N0064258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$2,970FY2021
36C25821N0065258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$12,407FY2021
36C25821N0062258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$92,403FY2021
36C25821N0063258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$1,645FY2021
36C25820N0080258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,921FY2020
36C25820N0081258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$24,813FY2020

Other recipients under J070 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220C0201LIFE TECHNOLOGIES CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$9,210FY2020
36C25820P0050R3 UNIQ INC258-NETWORK CNTRCT OFF 22G (36C258)$4,355FY2020
36C25820F0031TERARECON INC258-NETWORK CNTRCT OFF 22G (36C258)$36,370FY2020
36C25819P0161CYNERGY PROFESSIONAL SYSTEMS LLC258-NETWORK CNTRCT OFF 22G (36C258)$13,942FY2019
VA25817C0082SIRIUS FEDERAL LLC258-NETWORK CNTRCT OFF 22G (36C258)$29,004FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P2925_3600_-NONE-_-NONE- · retrieved 2026-09-26.