Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C10E20F0188· VBA· VETERANS BENEFITS ADMIN (36C10D)· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2020· $110,903 net obligations· UEI GK55J77VGN84· CA

Description

ADD FUNDS TO 6 MONTH EXTENSION PURSUANT TO FAR 52.217-8 THAT WAS EXECUTED WITH P00012

Base award description: VBA COMPENSATION SERVICES COPIER LEASE&MAINTENANCE SERVICES PURCHASE.

First action · last action
2020-09-08 · 2025-12-23
Transactions
14
First transaction's obligation
$20,164
Base + all options value (sum of deltas)
$110,903
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 14 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.

$110,903$0Base award · 2020-09-08 · this action $20,164 · running total $20,164Modification P00001 · 2021-05-13 · this action $0 · running total $20,164Modification P00002 · 2021-10-27 · this action $3,337 · running total $23,501Modification P00003 · 2022-01-06 · this action $4,255 · running total $27,756Modification P00004 · 2022-03-29 · this action $12,573 · running total $40,328Modification P00005 · 2022-11-10 · this action $4,255 · running total $44,583Modification P00006 · 2023-03-10 · this action $15,910 · running total $60,493Modification P00007 · 2023-11-09 · this action $2,644 · running total $63,136Modification P00008 · 2024-05-03 · this action $17,521 · running total $80,657Modification P00009 · 2024-11-08 · this action $2,210 · running total $82,867Modification P00010 · 2024-12-11 · this action $3,361 · running total $86,227Modification P00011 · 2025-01-30 · this action $14,594 · running total $100,821Modification P00012 · 2025-11-12 · this action $0 · running total $100,821Modification P00013 · 2025-12-23 · this action $10,082 · running total $110,903
  • Base2020-09-08+$20,164= $20,164
  • Mod P000012021-05-13+$0= $20,164
  • Mod P000022021-10-27+$3,337= $23,501
  • Mod P000032022-01-06+$4,255= $27,756
  • Mod P000042022-03-29+$12,573= $40,328
  • Mod P000052022-11-10+$4,255= $44,583
  • Mod P000062023-03-10+$15,910= $60,493
  • Mod P000072023-11-09+$2,644= $63,136
  • Mod P000082024-05-03+$17,521= $80,657
  • Mod P000092024-11-08+$2,210= $82,867
  • Mod P000102024-12-11+$3,361= $86,227
  • Mod P000112025-01-30+$14,594= $100,821
  • Mod P000122025-11-12+$0= $100,821
  • Mod P000132025-12-23+$10,082= $110,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-08+$20,164$20,164VBA COMPENSATION SERVICES COPIER LEASE&MAINTENANCE SERVICES PURCHASE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-13+$0$20,164VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. MODIFICATION TO INCORPORATE AND ASSI…
Mod P00002· EXERCISE AN OPTION2021-10-27+$3,337$23,501VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE.
Mod P00003· FUNDING ONLY ACTION2022-01-06+$4,255$27,756VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE.
Mod P00004· FUNDING ONLY ACTION2022-03-29+$12,573$40,328VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE.
Mod P00005· EXERCISE AN OPTION2022-11-10+$4,255$44,583VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE.
Mod P00006· FUNDING ONLY ACTION2023-03-10+$15,910$60,493VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. FUNDING ONLY MODIFICATION
Mod P00007· EXERCISE AN OPTION2023-11-09+$2,644$63,136OPTION YEAR 3VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. FUNDING ONLY MODIFICATI…
Mod P00008· FUNDING ONLY ACTION2024-05-03+$17,521$80,657OPTION YEAR 3VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. FUNDING ONLY MODIFICATI…
Mod P00009· EXERCISE AN OPTION2024-11-08+$2,210$82,867OPTION YEAR 4VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. FUNDING ONLY MODIFICATI…
Mod P00010· FUNDING ONLY ACTION2024-12-11+$3,361$86,227ADD FUNDS FOR OPTION YEAR 4 VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. FUNDING…
Mod P00011· FUNDING ONLY ACTION2025-01-30+$14,594$100,821ADD FUNDS FOR OPTION YEAR 4 VBA COMPENSATION SERVICES COPIER LEASE AND MAINTENANCE SERVICES PURCHASE. FUNDING…
Mod P00012· EXERCISE AN OPTION2025-11-12+$0$100,8216 MONTH EXTENSION PURSUANT TO FAR 52.217-8
Mod P00013· FUNDING ONLY ACTION2025-12-23+$10,082$110,903ADD FUNDS TO 6 MONTH EXTENSION PURSUANT TO FAR 52.217-8 THAT WAS EXECUTED WITH P00012

Related awards · 8

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
36C10B26F0354TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$815,545FY2026
36C25626F0189256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$629,058FY2026
36C25026F0664250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$83,122FY2026
36C10B26F0278TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$214,327FY2026
36C26226N0817262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$502,933FY2026
36C24926F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$232,436FY2026

Other recipients under W067 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D24P0157JTF BUSINESS SOLUTIONS CORP.VETERANS BENEFITS ADMIN (36C10D)$167,724FY2024
36C10D24F0020REGAN TECHNOLOGIES CORPVETERANS BENEFITS ADMIN (36C10D)$90,348FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20F0188_3600_NNG15SD20B_8000 · retrieved 2026-09-26.