Award recordCONTRACT

NUANCE COMMUNICATIONS, INC.

PIID VA70113J0204· VA Staff Offices· PCAC (36C776)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2013· $7,852,679 net obligations· UEI YAPLUE1L8EE6· MA

Description

IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION SYSTEM TO INCLUDE: SOFTWARE LICENSES, SERVER HARDWARE, STORAGE AND PERIPHERALS.

First action · last action
2013-09-17 · 2016-08-17
Transactions
3
First transaction's obligation
$7,986,746
Base + all options value (sum of deltas)
$7,852,679
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA70113D0042
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 3 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.

$7,986,746$0Base award · 2013-09-17 · this action $7,986,746 · running total $7,986,746Modification P00001 · 2014-07-17 · this action $0 · running total $7,986,746Modification P00002 · 2016-08-17 · this action -$134,066 · running total $7,852,679
  • Base2013-09-17+$7,986,746= $7,986,746
  • Mod P000012014-07-17+$0= $7,986,746
  • Mod P000022016-08-17-$134,066= $7,852,679
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-17+$7,986,746$7,986,746IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-07-17+$0$7,986,746IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION…
Mod P00002· CLOSE OUT2016-08-17−$134,066$7,852,679IGF::OT::IGF. THE CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE AN ENTERPRISE-WIDE FRONT-END SPEECH RECOGNITION…

Related awards · 10

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 D318 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77620P0112HRWORX, LLCPCAC (36C776)$870,600FY2020
36C77619C0022HRWORX, LLCPCAC (36C776)$1,583,423FY2019
VA70117P1306MINUTEMAN TECHNOLOGY SERVICES LLCPCAC (36C776)$18,869FY2017
VA70116J0038IMAGE TECHNICAL SERVICES, INC.PCAC (36C776)$47,433FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0204_3600_VA70113D0042_3600 · retrieved 2026-09-26.