Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA69D13J0291· VHA· 69D-NETWORK CONTRACT OFFICE 12· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $93,889 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE OF DICTATION SYSTEM

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$93,889
Base + all options value (sum of deltas)
$93,889
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP1775
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$93,889$0Base award · 2012-10-01 · this action $93,889 · running total $93,889
  • Base2012-10-01+$93,889= $93,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$93,889$93,889IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE OF 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 J058 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J4510SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$108,000FY2015
VA69D13J4853SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$96,000FY2014
VA69D13P2537IDEOGENICS LLC69D-NETWORK CONTRACT OFFICE 12$4,120FY2013
VA69D13J0082SYSTEC LTD OF WISCONSIN INC69D-NETWORK CONTRACT OFFICE 12$91,000FY2013
VA69D12J3151CO-NEXUS COMMUNICATION SYSTEMS, INC.69D-NETWORK CONTRACT OFFICE 12$7,950FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0291_3600_VA69DP1775_3600 · retrieved 2026-09-26.