Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C24419P0861· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2019· $168,379 net obligations· UEI GK55J77VGN84· CA

Description

EO14042 FUNDING FOR OPTION PERIOD 2LYNX DURESS NOTIFICATION SYSTEM

Base award description: LYNX DURESS NOTIFICATION SYSTEM

First action · last action
2019-09-04 · 2023-09-25
Transactions
7
First transaction's obligation
$153,676
Base + all options value (sum of deltas)
$175,731
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$168,379$0Base award · 2019-09-04 · this action $153,676 · running total $153,676Modification P00001 · 2020-05-27 · this action $3,676 · running total $157,352Modification P00002 · 2021-05-20 · this action $3,676 · running total $161,028Modification P00003 · 2021-11-22 · this action $0 · running total $161,028Modification P00004 · 2022-07-27 · this action $3,676 · running total $164,703Modification P00005 · 2023-07-01 · this action $3,676 · running total $168,379Modification P00006 · 2023-09-25 · this action $0 · running total $168,379
  • Base2019-09-04+$153,676= $153,676
  • Mod P000012020-05-27+$3,676= $157,352
  • Mod P000022021-05-20+$3,676= $161,028
  • Mod P000032021-11-22+$0= $161,028
  • Mod P000042022-07-27+$3,676= $164,703
  • Mod P000052023-07-01+$3,676= $168,379
  • Mod P000062023-09-25+$0= $168,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-04+$153,676$153,676LYNX DURESS NOTIFICATION SYSTEM
Mod P00001· EXERCISE AN OPTION2020-05-27+$3,676$157,352LYNX DURESS NOTIFICATION SYSTEM
Mod P00002· EXERCISE AN OPTION2021-05-20+$3,676$161,028FUNDING FOR OPTION PERIOD 2LYNX DURESS NOTIFICATION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$161,028EO14042 FUNDING FOR OPTION PERIOD 2LYNX DURESS NOTIFICATION SYSTEM
Mod P00004· EXERCISE AN OPTION2022-07-27+$3,676$164,703EO14042 FUNDING FOR OPTION PERIOD 2LYNX DURESS NOTIFICATION SYSTEM
Mod P00005· EXERCISE AN OPTION2023-07-01+$3,676$168,379EO14042 FUNDING FOR OPTION PERIOD 2LYNX DURESS NOTIFICATION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-25+$0$168,379EO14042 FUNDING FOR OPTION PERIOD 2LYNX DURESS NOTIFICATION 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 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 L063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0097M.G.M. COMPUTER SYSTEM INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$209,400FY2021
36C24420C0040ASCC INC244-NETWORK CONTRACT OFFICE 4 (36C244)$200,000FY2020
36C24419F0781GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$879,605FY2019
36C24419F0636THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$37,821FY2019
36C24419P0726THE TRIM GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,750FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.