Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA263P1177· VHA· 636-NEBRASKA WESTERN-IOWA· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2011· $1,583,633 net obligations· UEI YAPLUE1L8EE6· MA

Description

DICTAPHONE/POWERSCRIBE MAINTENANCE AGREEMENT

First action · last action
2011-03-23 · 2013-10-01
Transactions
5
First transaction's obligation
$460,204
Base + all options value (sum of deltas)
$1,583,633
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$1,583,633$0Base award · 2011-03-23 · this action $460,204 · running total $460,204Modification 1 · 2011-10-05 · this action $440,245 · running total $900,449Modification P00002 · 2012-10-25 · this action $457,729 · running total $1,358,178Modification P00003 · 2012-10-31 · this action -$2,273 · running total $1,355,905Modification P00004 · 2013-10-01 · this action $227,728 · running total $1,583,633
  • Base2011-03-23+$460,204= $460,204
  • Mod 12011-10-05+$440,245= $900,449
  • Mod P000022012-10-25+$457,729= $1,358,178
  • Mod P000032012-10-31-$2,273= $1,355,905
  • Mod P000042013-10-01+$227,728= $1,583,633
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-23+$460,204$460,204DICTAPHONE/POWERSCRIBE MAINTENANCE AGREEMENT
Mod 1· EXERCISE AN OPTION2011-10-05+$440,245$900,449DICTAPHONE/POWERSCRIBE MAINTENANCE AGREEMENT
Mod P00002· EXERCISE AN OPTION2012-10-25+$457,729$1,358,178DICTAPHONE/POWERSCRIBE MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2012-10-31−$2,273$1,355,905DICTAPHONE/POWERSCRIBE MAINTENANCE AGREEMENT
Mod P00004· EXERCISE AN OPTION2013-10-01+$227,728$1,583,633DICTAPHONE/POWERSCRIBE MAINTENANCE AGREEMENT

Related awards · 9

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 D306 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA636SD0552ADVANCED FACILITY MANAGEMENT SERVICES, INC.636-NEBRASKA WESTERN-IOWA$997,953FY2010
VA636SD0552VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC.636-NEBRASKA WESTERN-IOWA$0FY2010
V636SM9792SOFTWARE ENGINEERING SERVICES CORP636-NEBRASKA WESTERN-IOWA$50,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.