Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA26114P2218· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $203,667 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF VISN 21 VOICE RECOGNITION SYSTEM FOR MEDICAL CENTERS, OPTION YEAR 2

Base award description: IGF::OT::IGF VISN 21 VOICE RECOGNITION SYSTEM FOR MEDICAL CENTERS.

First action · last action
2014-06-01 · 2016-04-01
Transactions
4
First transaction's obligation
$50,667
Base + all options value (sum of deltas)
$203,667
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811212 · COMPUTER AND OFFICE MACHINE 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.

$204,667$0Base award · 2014-06-01 · this action $50,667 · running total $50,667Modification P00001 · 2014-10-01 · this action $77,000 · running total $127,667Modification P00002 · 2015-10-01 · this action $77,000 · running total $204,667Modification P00003 · 2016-04-01 · this action -$1,000 · running total $203,667
  • Base2014-06-01+$50,667= $50,667
  • Mod P000012014-10-01+$77,000= $127,667
  • Mod P000022015-10-01+$77,000= $204,667
  • Mod P000032016-04-01-$1,000= $203,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-01+$50,667$50,667IGF::OT::IGF VISN 21 VOICE RECOGNITION SYSTEM FOR MEDICAL CENTERS.
Mod P00001· EXERCISE AN OPTION2014-10-01+$77,000$127,667IGF::OT::IGF VISN 21 VOICE RECOGNITION SYSTEM FOR MEDICAL CENTERS.
Mod P00002· EXERCISE AN OPTION2015-10-01+$77,000$204,667IGF::OT::IGF VISN 21 VOICE RECOGNITION SYSTEM FOR MEDICAL CENTERS, OPTION YEAR 2
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01−$1,000$203,667IGF::OT::IGF VISN 21 VOICE RECOGNITION SYSTEM FOR MEDICAL CENTERS, OPTION YEAR 2

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 J099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26121F0042SCHINDLER ELEVATOR CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$110,259FY2021
36C26121F0014ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$34,028FY2021
36C26121P0035ARROW INTERVENTIONAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$12,100FY2021
36C26120F0503SIEMENS INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$353,856FY2020
36C26120C0063TITUS JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,482,098FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P2218_3600_-NONE-_-NONE- · retrieved 2026-09-26.