Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25718C0098· VHA· 671-SAN ANTONIO (00671)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $1,747,262 net obligations· UEI GK55J77VGN84· CA

Description

EO14042 INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. SERVICE CONTRACT FOR MOTOROLA RADIOS

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR MOTOROLA RADIOS

First action · last action
2018-04-30 · 2022-04-27
Transactions
8
First transaction's obligation
$223,987
Base + all options value (sum of deltas)
$1,747,262
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

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.

$1,747,262$0Base award · 2018-04-30 · this action $223,987 · running total $223,987Modification P00001 · 2019-02-27 · this action $235,092 · running total $459,079Modification P00002 · 2020-02-11 · this action $246,717 · running total $705,797Modification P00003 · 2020-03-16 · this action $500,808 · running total $1,206,605Modification P00004 · 2020-05-21 · this action $145,809 · running total $1,352,414Modification P00005 · 2021-03-31 · this action $258,626 · running total $1,611,040Modification P00007 · 2022-03-31 · this action $119,755 · running total $1,730,795Modification P00006 · 2022-04-27 · this action $16,467 · running total $1,747,262
  • Base2018-04-30+$223,987= $223,987
  • Mod P000012019-02-27+$235,092= $459,079
  • Mod P000022020-02-11+$246,717= $705,797
  • Mod P000032020-03-16+$500,808= $1,206,605
  • Mod P000042020-05-21+$145,809= $1,352,414
  • Mod P000052021-03-31+$258,626= $1,611,040
  • Mod P000072022-03-31+$119,755= $1,730,795
  • Mod P000062022-04-27+$16,467= $1,747,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-30+$223,987$223,987IGF::OT::IGF SERVICE CONTRACT FOR MOTOROLA RADIOS
Mod P00001· EXERCISE AN OPTION2019-02-27+$235,092$459,079IGF::OT::IGF SERVICE CONTRACT FOR MOTOROLA RADIOS
Mod P00002· EXERCISE AN OPTION2020-02-11+$246,717$705,797SERVICE CONTRACT FOR MOTOROLA RADIOS
Mod P00003· FUNDING ONLY ACTION2020-03-16+$500,808$1,206,605SERVICE CONTRACT FOR MOTOROLA RADIOS
Mod P00004· FUNDING ONLY ACTION2020-05-21+$145,809$1,352,414SERVICE CONTRACT FOR MOTOROLA RADIOS
Mod P00005· EXERCISE AN OPTION2021-03-31+$258,626$1,611,040SERVICE CONTRACT FOR MOTOROLA RADIOS
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-03-31+$119,755$1,730,795EO14042 INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-27+$16,467$1,747,262EO14042 INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVI…

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 J065 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0252PROAIM AMERICAS, LLC.671-SAN ANTONIO (00671)$73,686FY2025
36C25721P0653THE REMI GROUP LLC671-SAN ANTONIO (00671)$20,660FY2021
36C25720P1230SAMSUNG HME AMERICA, INC.671-SAN ANTONIO (00671)$278,000FY2020
36C25720C0055VSS LOGISTICS LLC671-SAN ANTONIO (00671)$21,756FY2020
36C25718C0044AM GOODSON COMPANY, THE671-SAN ANTONIO (00671)$130,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.