Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA52813P0140· VHA· 242-NETWORK CONTRACT OFFICE 02· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $179,862 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF SERVICE AND MAINTENANCE; POWERSCRIBE FOR ONE YEAR; EXTENSION FOR SERVICE AND MAINTENANCE (4 MONTHS)

Base award description: IGF::OT::IGF OTHER FUNCTIONS: SERVICE AND MAINTENANCE; POWERSCRIBE FOR ONE YEAR

First action · last action
2012-10-18 · 2013-11-07
Transactions
2
First transaction's obligation
$134,896
Base + all options value (sum of deltas)
$179,862
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$179,862$0Base award · 2012-10-18 · this action $134,896 · running total $134,896Modification P00001 · 2013-11-07 · this action $44,965 · running total $179,862
  • Base2012-10-18+$134,896= $134,896
  • Mod P000012013-11-07+$44,965= $179,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-18+$134,896$134,896IGF::OT::IGF OTHER FUNCTIONS: SERVICE AND MAINTENANCE; POWERSCRIBE FOR ONE YEAR
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-11-07+$44,965$179,862IGF::OT::IGF SERVICE AND MAINTENANCE; POWERSCRIBE FOR ONE YEAR; EXTENSION FOR SERVICE AND MAINTENANCE (4 MONTH…

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 D320 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0395THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$13,229FY2015
VA52815F0326REGAN TECHNOLOGIES CORP242-NETWORK CONTRACT OFFICE 02$9,056FY2015
VA52815F0289FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02$4,155FY2015
VA52814J0609FEDSTORE CORPORATION242-NETWORK CONTRACT OFFICE 02$61,873FY2014
VA52813F0724AFFIGENT, LLC242-NETWORK CONTRACT OFFICE 02$21,587FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.