Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C24623F0385· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2023· $2,579,990 net obligations· UEI GK55J77VGN84· CA

Description

EMERGENCY RADIO COMMUNICATION SYSTEM

First action · last action
2023-09-28 · 2025-12-15
Transactions
8
First transaction's obligation
$2,464,941
Base + all options value (sum of deltas)
$2,579,990
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$2,585,962$0Base award · 2023-09-28 · this action $2,464,941 · running total $2,464,941Modification P00001 · 2023-09-30 · this action $0 · running total $2,464,941Modification P00002 · 2024-09-05 · this action $23,030 · running total $2,487,971Modification P00003 · 2025-02-28 · this action $0 · running total $2,487,971Modification P00004 · 2025-03-14 · this action $97,991 · running total $2,585,962Modification P00005 · 2025-05-22 · this action $0 · running total $2,585,962Modification P00006 · 2025-06-24 · this action $0 · running total $2,585,962Modification P00007 · 2025-12-15 · this action -$5,972 · running total $2,579,990
  • Base2023-09-28+$2,464,941= $2,464,941
  • Mod P000012023-09-30+$0= $2,464,941
  • Mod P000022024-09-05+$23,030= $2,487,971
  • Mod P000032025-02-28+$0= $2,487,971
  • Mod P000042025-03-14+$97,991= $2,585,962
  • Mod P000052025-05-22+$0= $2,585,962
  • Mod P000062025-06-24+$0= $2,585,962
  • Mod P000072025-12-15-$5,972= $2,579,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-28+$2,464,941$2,464,941EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-30+$0$2,464,941EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00002· FUNDING ONLY ACTION2024-09-05+$23,030$2,487,971EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-28+$0$2,487,971EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-14+$97,991$2,585,962EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-22+$0$2,585,962EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-24+$0$2,585,962EMERGENCY RADIO COMMUNICATION SYSTEM
Mod P00007· FUNDING ONLY ACTION2025-12-15−$5,972$2,579,990EMERGENCY RADIO COMMUNICATION 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 5820 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0943GOVERNMENT MARKETING AND PROCUREMENT, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$35,389FY2026
36C24626F0039NEW TECH SOLUTIONS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$30,897FY2026
36C24625F0208FERBAK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$14,740FY2025
36C24625P1164AMISH FURNITURE BY DAVID LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$143,188FY2025
36C24624P1977FERBAK, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$332,472FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623F0385_3600_NNG15SD20B_8000 · retrieved 2026-09-26.