Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25718F1105· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $264,699 net obligations· UEI GK55J77VGN84· CA

Description

NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE EL PASO, AMARILLO AND WEST TEXAS HEALTHCARE SYSTEMS

Base award description: NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE

First action · last action
2018-04-05 · 2023-03-31
Transactions
6
First transaction's obligation
$47,960
Base + all options value (sum of deltas)
$264,699
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 · 6 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.

$264,699$0Base award · 2018-04-05 · this action $47,960 · running total $47,960Modification P00001 · 2019-03-19 · this action $47,960 · running total $95,920Modification P00002 · 2020-01-21 · this action $47,960 · running total $143,880Modification P00003 · 2021-02-05 · this action $47,960 · running total $191,839Modification P00004 · 2022-02-03 · this action $47,960 · running total $239,799Modification P00005 · 2023-03-31 · this action $24,900 · running total $264,699
  • Base2018-04-05+$47,960= $47,960
  • Mod P000012019-03-19+$47,960= $95,920
  • Mod P000022020-01-21+$47,960= $143,880
  • Mod P000032021-02-05+$47,960= $191,839
  • Mod P000042022-02-03+$47,960= $239,799
  • Mod P000052023-03-31+$24,900= $264,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-05+$47,960$47,960NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-03-19+$47,960$95,920NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-01-21+$47,960$143,880NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE EL PASO, AMARILLO AND WEST TEXAS HEALTHCARE SYSTEMS
Mod P00003· EXERCISE AN OPTION2021-02-05+$47,960$191,839NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE EL PASO, AMARILLO AND WEST TEXAS HEALTHCARE SYSTEMS
Mod P00004· EXERCISE AN OPTION2022-02-03+$47,960$239,799NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE EL PASO, AMARILLO AND WEST TEXAS HEALTHCARE SYSTEMS
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-03-31+$24,900$264,699NUANCE POWERSCRIBE 360 SOFTWARE LICENSES AND MAINTENANCE EL PASO, AMARILLO AND WEST TEXAS HEALTHCARE SYSTEMS

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 J070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720C0063TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$331,793FY2020
36C25720F0238MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,866FY2020
36C25719F0435COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$266,087FY2019
36C25719F0280V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$50,165FY2019
36C25719F0015MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,084,957FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1105_3600_NNG15SD20B_8000 · retrieved 2026-09-26.