Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25026F0664· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2026· $83,122 net obligations· UEI GK55J77VGN84· CA

Description

UPGRADE FORT WAYNE IHERN

First action · last action
2026-08-21 · 2026-08-21
Transactions
1
First transaction's obligation
$83,122
Base + all options value (sum of deltas)
$83,122
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.

$83,122$0Base award · 2026-08-21 · this action $83,122 · running total $83,122
  • Base2026-08-21+$83,122= $83,122
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-21+$83,122$83,122UPGRADE FORT WAYNE IHERN

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
36C25626F0189256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$629,058FY2026
36C10B26F0354TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$815,545FY2026
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
36C26226F0279262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$358,545FY2026
36C24926F0197249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$232,436FY2026

Other recipients under 5820 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0576NEW TECH SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$40,798FY2026
36C25026F0198ADVANCED COMPUTER CONCEPTS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$16,249FY2026
36C25025P1689SWEETWATER SOUND, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$11,613FY2025
36C25025P1673P & R COMMUNICATIONS SERVICE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$81,558FY2025
36C25025F0921FERBAK, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$17,300FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0664_3600_NNG15SD20B_8000 · retrieved 2026-09-26.