Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C24220F0191· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2020· $26,450 net obligations· UEI GK55J77VGN84· CA

Description

MODIFICATION TO FUND PERIOD 4

Base award description: WALSH INSPECTOR SOFTWARE LICENSING

First action · last action
2020-01-29 · 2023-10-01
Transactions
8
First transaction's obligation
$3,544
Base + all options value (sum of deltas)
$26,450
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 · 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.

$26,450$0Base award · 2020-01-29 · this action $3,544 · running total $3,544Modification P00001 · 2020-10-01 · this action $5,475 · running total $9,019Modification P00002 · 2021-10-01 · this action $5,639 · running total $14,658Modification P00003 · 2022-08-01 · this action $0 · running total $14,658Modification P00004 · 2022-10-01 · this action $5,809 · running total $20,467Modification P00005 · 2023-09-01 · this action $0 · running total $20,467Modification P00006 · 2023-09-01 · this action $0 · running total $20,467Modification P00007 · 2023-10-01 · this action $5,983 · running total $26,450
  • Base2020-01-29+$3,544= $3,544
  • Mod P000012020-10-01+$5,475= $9,019
  • Mod P000022021-10-01+$5,639= $14,658
  • Mod P000032022-08-01+$0= $14,658
  • Mod P000042022-10-01+$5,809= $20,467
  • Mod P000052023-09-01+$0= $20,467
  • Mod P000062023-09-01+$0= $20,467
  • Mod P000072023-10-01+$5,983= $26,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-29+$3,544$3,544WALSH INSPECTOR SOFTWARE LICENSING
Mod P00001· EXERCISE AN OPTION2020-10-01+$5,475$9,019WALSH INSPECTOR SOFTWARE LICENSING OPTION YEAR ONE
Mod P00002· EXERCISE AN OPTION2021-10-01+$5,639$14,658WALSH INSPECTOR SOFTWARE LICENSING OPTION YEAR TWO
Mod P00003· EXERCISE AN OPTION2022-08-01+$0$14,658WALSH INSPECTOR SOFTWARE LICENSING OPTION YEAR THREE (UNFUNDED)
Mod P00004· EXERCISE AN OPTION2022-10-01+$5,809$20,467WALSH INSPECTOR SOFTWARE LICENSING OPTION YEAR THREE (FUNDED)
Mod P00005· EXERCISE AN OPTION2023-09-01+$0$20,467EXERCISE OPTION YEAR 4
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-09-01+$0$20,467MODIFICATION TO CHANGE CO
Mod P00007· FUNDING ONLY ACTION2023-10-01+$5,983$26,450MODIFICATION TO FUND PERIOD 4

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
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 D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220P0303GOVERNMENT MARKETING AND PROCUREMENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$171,076FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0191_3600_NNG15SD20B_8000 · retrieved 2026-09-26.