Description
NUANCE ADD ON SOFTWARE PROGRAM FOR VERA
First action · last action
2017-08-01 · 2018-12-10
Transactions
2
First transaction's obligation
$95,040
Base + all options value (sum of deltas)
$93,967
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
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.
- Base2017-08-01+$95,040= $95,040
- Mod P000012018-12-10-$1,073= $93,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$95,040 | $95,040 | NUANCE ADD ON SOFTWARE PROGRAM FOR VERA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | −$1,073 | $93,967 | NUANCE ADD ON SOFTWARE PROGRAM FOR VERA |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7030 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0126 | CYNERGY PROFESSIONAL SYSTEMS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $20,289 | FY2018 |
| VA26317P1514 | SIRSI CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,315 | FY2018 |
| VA26317P1609 | DISTILLERSR INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,200 | FY2018 |
| VA26317J1203 | THE JANZ CORP | 656-ST CLOUD VA MEDICAL CTR (00656) | $24,240 | FY2017 |
| VA26317P1197 | GEO-MED, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $247,170 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1266_3600_NNG15SD19B_8000 · retrieved 2026-09-26.