Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25526F0015· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2026· $239,041 net obligations· UEI GK55J77VGN84· CA

Description

MOTOROLA PORTABLE RADIOS - DEOB CLIN 0014

Base award description: MOTOROLA PORTABLE RADIOS

First action · last action
2025-10-24 · 2025-12-18
Transactions
2
First transaction's obligation
$241,357
Base + all options value (sum of deltas)
$239,041
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$241,357$0Base award · 2025-10-24 · this action $241,357 · running total $241,357Modification P00001 · 2025-12-18 · this action -$2,317 · running total $239,041
  • Base2025-10-24+$241,357= $241,357
  • Mod P000012025-12-18-$2,317= $239,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-24+$241,357$241,357MOTOROLA PORTABLE RADIOS
Mod P00001· FUNDING ONLY ACTION2025-12-18−$2,317$239,041MOTOROLA PORTABLE RADIOS - DEOB CLIN 0014

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0080A.M. COMMUNICATIONS SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$36,401FY2026
36C25524F0070REGENCY CONSULTING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$26,869FY2024
36C25524F0065ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,416FY2024
36C25523F0236GOVERNMENT MARKETING AND PROCUREMENT, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,336FY2023
36C25523P0724AEG GROUP INC255-NETWORK CONTRACT OFFICE 15 (36C255)$184,896FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526F0015_3600_NNG15SD20B_8000 · retrieved 2026-09-26.