Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25723P0223· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2023· $59,300 net obligations· UEI GK55J77VGN84· CA

Description

VOLCANO IFR SOFTWARE & MAINTENANCE SERVICES

First action · last action
2023-03-13 · 2023-09-21
Transactions
4
First transaction's obligation
$59,300
Base + all options value (sum of deltas)
$59,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$59,300$0Base award · 2023-03-13 · this action $59,300 · running total $59,300Modification P00001 · 2023-03-14 · this action $0 · running total $59,300Modification P00002 · 2023-05-31 · this action $0 · running total $59,300Modification P00003 · 2023-09-21 · this action $0 · running total $59,300
  • Base2023-03-13+$59,300= $59,300
  • Mod P000012023-03-14+$0= $59,300
  • Mod P000022023-05-31+$0= $59,300
  • Mod P000032023-09-21+$0= $59,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-13+$59,300$59,300VOLCANO IFR SOFTWARE & MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-03-14+$0$59,300VOLCANO IFR SOFTWARE & MAINTENANCE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-31+$0$59,300VOLCANO IFR SOFTWARE & MAINTENANCE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-21+$0$59,300VOLCANO IFR SOFTWARE & MAINTENANCE SERVICES

Related awards · 9

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 7F20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721F0222ARCHITECHTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,759FY2021
36C25721F0131DISTRIBUTED TECHNOLOGY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$44,854FY2021
36C25721F0097ARCHITECHTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$78,679FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0223_3600_-NONE-_-NONE- · retrieved 2026-09-27.