Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25721F0141· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT· FY2021· $7,018,230 net obligations· UEI GK55J77VGN84· CA

Description

6 MONTH EXTENSION

Base award description: MFD COLOR PRINTERS

First action · last action
2021-04-27 · 2026-05-29
Transactions
11
First transaction's obligation
$1,257,281
Base + all options value (sum of deltas)
$7,018,230
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)
Parent IDV
NNG15SC67B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$7,018,230$0Base award · 2021-04-27 · this action $1,257,281 · running total $1,257,281Modification P00001 · 2022-04-29 · this action $1,293,235 · running total $2,550,516Modification P00002 · 2022-09-13 · this action -$183,370 · running total $2,367,146Modification P00003 · 2023-03-22 · this action $1,291,480 · running total $3,658,626Modification P00004 · 2024-05-20 · this action $1,291,480 · running total $4,950,106Modification P00005 · 2024-09-26 · this action $43,635 · running total $4,993,741Modification P00006 · 2025-03-25 · this action $0 · running total $4,993,741Modification P00007 · 2025-06-16 · this action $0 · running total $4,993,741Modification P00008 · 2025-06-23 · this action $1,356,932 · running total $6,350,673Modification P00009 · 2026-02-19 · this action -$10,909 · running total $6,339,764Modification P00010 · 2026-05-29 · this action $678,466 · running total $7,018,230
  • Base2021-04-27+$1,257,281= $1,257,281
  • Mod P000012022-04-29+$1,293,235= $2,550,516
  • Mod P000022022-09-13-$183,370= $2,367,146
  • Mod P000032023-03-22+$1,291,480= $3,658,626
  • Mod P000042024-05-20+$1,291,480= $4,950,106
  • Mod P000052024-09-26+$43,635= $4,993,741
  • Mod P000062025-03-25+$0= $4,993,741
  • Mod P000072025-06-16+$0= $4,993,741
  • Mod P000082025-06-23+$1,356,932= $6,350,673
  • Mod P000092026-02-19-$10,909= $6,339,764
  • Mod P000102026-05-29+$678,466= $7,018,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-27+$1,257,281$1,257,281MFD COLOR PRINTERS
Mod P00001· EXERCISE AN OPTION2022-04-29+$1,293,235$2,550,516MFD COLOR PRINTERS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-13−$183,370$2,367,146MFD COLOR PRINTERS
Mod P00003· EXERCISE AN OPTION2023-03-22+$1,291,480$3,658,626MFD COLOR PRINTERS
Mod P00004· EXERCISE AN OPTION2024-05-20+$1,291,480$4,950,106MFD COLOR PRINTERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-26+$43,635$4,993,741MFD COLOR PRINTERS
Mod P00006· EXERCISE AN OPTION2025-03-25+$0$4,993,741MFD COLOR PRINTERS - OY4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-16+$0$4,993,741MFD COLOR PRINTERS - MODIFICATION TO INCLUDE VAAR 852.222-71
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-06-23+$1,356,932$6,350,673MODIFICATION FOR CHANGED LOA, P00006
Mod P00009· FUNDING ONLY ACTION2026-02-19−$10,909$6,339,764MODIFICATION TO DE-OBLIGATE EXCESS FY24 FUNDS, P00009
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$678,466$7,018,2306 MONTH EXTENSION

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 3610 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724F0019REGAN TECHNOLOGIES CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$128,383FY2024
VA25717P1035ENGRAVERS NETWORK LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,295FY2017
VA25716F2892QUADIENT, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$18,125FY2016
VA25716F2384NEW BEGINNINGS CAPITAL PARTNERSHIP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$8,580FY2016
VA25815J0052SCRIPTPRO USA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,351FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721F0141_3600_NNG15SC67B_8000 · retrieved 2026-09-26.