Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25724F0154· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE· FY2024· $3,461,287 net obligations· UEI GK55J77VGN84· CA

Description

EXTEND DELIVERY DATE / CHANGE SERVICE POP

Base award description: SECURITY RADIO UPGRADE/SUSTAINMENT SERVICES

First action · last action
2024-09-13 · 2026-08-06
Transactions
7
First transaction's obligation
$2,502,221
Base + all options value (sum of deltas)
$4,988,612
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
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$3,461,287$0Base award · 2024-09-13 · this action $2,502,221 · running total $2,502,221Modification P00001 · 2024-10-02 · this action $466,744 · running total $2,968,965Modification P00002 · 2025-01-27 · this action $0 · running total $2,968,965Modification P00003 · 2025-03-20 · this action $0 · running total $2,968,965Modification P00004 · 2025-05-14 · this action $0 · running total $2,968,965Modification P00005 · 2025-08-13 · this action $0 · running total $2,968,965Modification P00006 · 2026-08-06 · this action $492,322 · running total $3,461,287
  • Base2024-09-13+$2,502,221= $2,502,221
  • Mod P000012024-10-02+$466,744= $2,968,965
  • Mod P000022025-01-27+$0= $2,968,965
  • Mod P000032025-03-20+$0= $2,968,965
  • Mod P000042025-05-14+$0= $2,968,965
  • Mod P000052025-08-13+$0= $2,968,965
  • Mod P000062026-08-06+$492,322= $3,461,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-13+$2,502,221$2,502,221SECURITY RADIO UPGRADE/SUSTAINMENT SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-02+$466,744$2,968,965SECURITY RADIO UPGRADE - FUNDING SUSTAINMENT SERVICES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-27+$0$2,968,965EXTEND DELIVERY DATE / CHANGE SERVICE POP
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-03-20+$0$2,968,965CORRECT CLIN STRUCTURE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-14+$0$2,968,965ADD VAAR CLAUSE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-13+$0$2,968,965EXTEND DELIVERY DATE / CHANGE SERVICE POP
Mod P00006· EXERCISE AN OPTION2026-08-06+$492,322$3,461,287EXTEND DELIVERY DATE / CHANGE SERVICE POP

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 DH10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0453BIOMEDICAL RESEARCH ALLIANCE OF NEW YORK LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,230FY2025
36C25725F0085SOLDIERPOINT DIGITAL HEALTH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$30,762FY2025
36C25725F0021IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,044FY2025
36C25724F0092IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,687FY2024
36C25722F0129EBSCO INDUSTRIES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$42,188FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724F0154_3600_NNG15SD20B_8000 · retrieved 2026-09-26.