Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA52814C0051· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $393,324 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM

First action · last action
2014-02-01 · 2016-12-13
Transactions
8
First transaction's obligation
$85,585
Base + all options value (sum of deltas)
$393,325
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$393,527$0Base award · 2014-02-01 · this action $85,585 · running total $85,585Modification P00001 · 2014-10-01 · this action $127,980 · running total $213,565Modification P00002 · 2014-11-04 · this action $21,963 · running total $235,528Modification P00003 · 2015-09-16 · this action $0 · running total $235,528Modification P00004 · 2015-10-01 · this action $157,999 · running total $393,527Modification P00005 · 2015-11-19 · this action -$146 · running total $393,381Modification P00006 · 2015-12-23 · this action -$14 · running total $393,367Modification P00008 · 2016-12-13 · this action -$42 · running total $393,324
  • Base2014-02-01+$85,585= $85,585
  • Mod P000012014-10-01+$127,980= $213,565
  • Mod P000022014-11-04+$21,963= $235,528
  • Mod P000032015-09-16+$0= $235,528
  • Mod P000042015-10-01+$157,999= $393,527
  • Mod P000052015-11-19-$146= $393,381
  • Mod P000062015-12-23-$14= $393,367
  • Mod P000082016-12-13-$42= $393,324
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-01+$85,585$85,585IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00001· EXERCISE AN OPTION2014-10-01+$127,980$213,565IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-04+$21,963$235,528IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-16+$0$235,528IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00004· EXERCISE AN OPTION2015-10-01+$157,999$393,527IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00005· FUNDING ONLY ACTION2015-11-19−$146$393,381IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00006· FUNDING ONLY ACTION2015-12-23−$14$393,367IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM
Mod P00008· FUNDING ONLY ACTION2016-12-13−$42$393,324IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR NUANCE COMMUNICATIONS POWER SCRIBE DICTATION SYSTEM

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 J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.