Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C10B26F0364· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2026· $54,940 net obligations· UEI GK55J77VGN84· CA

Description

COMPUTER COORDINATED UNIVERSAL RETRIEVAL ENTRY (C-CURE) SYSTEM SOFTWARE LICENSES, UPGRADE AND SUPPORT

First action · last action
2026-09-16 · 2026-09-16
Transactions
1
First transaction's obligation
$54,940
Base + all options value (sum of deltas)
$251,910
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$54,940$0Base award · 2026-09-16 · this action $54,940 · running total $54,940
  • Base2026-09-16+$54,940= $54,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-09-16+$54,940$54,940COMPUTER COORDINATED UNIVERSAL RETRIEVAL ENTRY (C-CURE) SYSTEM SOFTWARE LICENSES, UPGRADE AND SUPPORT

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 GK55J77VGN84)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0427261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$129,218FY2026
36C25726F0153257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,101,030FY2026
36C26026P0738260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$417,915FY2026
36C25926F0336NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$239,215FY2026
36C26026P0752260-NETWORK CONTRACT OFFICE 20 (36C260) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$369,824FY2026
36C10B26F0359TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$961,021FY2026

Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0436THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$9,441,132FY2026
36C10B26F0414METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,995FY2026
36C10B26F0425METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$245,551FY2026
36C10B26F0434METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$4,799,895FY2026
36C10B26F0408PRESERVICA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$251,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26F0364_3600_NNG15SD20B_8000 · retrieved 2026-09-27.