Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA263P1183· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $249,338 net obligations· UEI YAPLUE1L8EE6· MA

Description

DRAGON NATURALLY SPEAKING SOFTWARE LICENSE RENEWALS FOR VA VISN 23 HEALTH CARE PRACTITIONERS

First action · last action
2011-03-15 · 2011-10-01
Transactions
2
First transaction's obligation
$131,362
Base + all options value (sum of deltas)
$367,314
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
334611 · SOFTWARE REPRODUCING

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.

$249,338$0Base award · 2011-03-15 · this action $131,362 · running total $131,362Modification 1 · 2011-10-01 · this action $117,976 · running total $249,338
  • Base2011-03-15+$131,362= $131,362
  • Mod 12011-10-01+$117,976= $249,338
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-15+$131,362$131,362DRAGON NATURALLY SPEAKING SOFTWARE LICENSE RENEWALS FOR VA VISN 23 HEALTH CARE PRACTITIONERS
Mod 1· EXERCISE AN OPTION2011-10-01+$117,976$249,338DRAGON NATURALLY SPEAKING SOFTWARE LICENSE RENEWALS FOR VA VISN 23 HEALTH CARE PRACTITIONERS

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 D399 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1687AVERTIUM TENNESSEE, INC618-MINNEAPOLIS VA MEDICAL CENTER$3,834FY2013
VA26313J2240AVERTIUM TENNESSEE, INC618-MINNEAPOLIS VA MEDICAL CENTER$215,159FY2012
VA26312C0234UPTODATE, INC618-MINNEAPOLIS VA MEDICAL CENTER$191,780FY2012
VA26312F1219CACI IDT, LLC618-MINNEAPOLIS VA MEDICAL CENTER$11,682FY2012
VA26312F0593AVERTIUM TENNESSEE, INC618-MINNEAPOLIS VA MEDICAL CENTER$208,329FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1183_3600_-NONE-_-NONE- · retrieved 2026-09-26.