Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA259P0881· VHA· 259-NETWORK CONTRACT OFFICE 19· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2011· $78,099 net obligations· UEI YAPLUE1L8EE6· MA

Description

SERVICE AGREEMENT FOR OFFICE MACHINE

First action · last action
2011-05-05 · 2014-11-13
Transactions
4
First transaction's obligation
$26,078
Base + all options value (sum of deltas)
$130,255
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$78,234$0Base award · 2011-05-05 · this action $26,078 · running total $26,078Modification 1 · 2011-10-03 · this action $26,078 · running total $52,156Modification P00002 · 2012-10-05 · this action $26,078 · running total $78,234Modification P00003 · 2014-11-13 · this action -$135 · running total $78,099
  • Base2011-05-05+$26,078= $26,078
  • Mod 12011-10-03+$26,078= $52,156
  • Mod P000022012-10-05+$26,078= $78,234
  • Mod P000032014-11-13-$135= $78,099
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-05+$26,078$26,078SERVICE AGREEMENT FOR OFFICE MACHINE
Mod 1· EXERCISE AN OPTION2011-10-03+$26,078$52,156SERVICE AGREEMENT FOR OFFICE MACHINE
Mod P00002· EXERCISE AN OPTION2012-10-05+$26,078$78,234SERVICE AGREEMENT FOR OFFICE MACHINE
Mod P00003· FUNDING ONLY ACTION2014-11-13−$135$78,099SERVICE AGREEMENT FOR OFFICE MACHINE

Related awards · 10

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 J058 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P1053B & C TELEPHONE, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P0691AIS ENGINEERING INC259-NETWORK CONTRACT OFFICE 19$0FY2015
VA554C90562UNICOM GOVERNMENT, INC.259-NETWORK CONTRACT OFFICE 19$39,397FY2009
V436P3632POTOMAC UNITED NETWORK, INC259-NETWORK CONTRACT OFFICE 19$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259P0881_3600_-NONE-_-NONE- · retrieved 2026-09-26.