Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C25922C0026· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2022· $97,500 net obligations· UEI GK55J77VGN84· CA

Description

EXERCISING OPTION YEAR 4

Base award description: COPIER MAINTENANCE SERVICES FOR VET CENTERS IN THE CONTINENTAL DISTRICT 4 ZONE 1 8(A) DIRECT AWARD

First action · last action
2021-12-14 · 2025-11-25
Transactions
7
First transaction's obligation
$19,500
Base + all options value (sum of deltas)
$97,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE

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.

$97,500$0Base award · 2021-12-14 · this action $19,500 · running total $19,500Modification P00001 · 2022-11-10 · this action $19,500 · running total $39,000Modification P00002 · 2023-05-25 · this action -$993 · running total $38,007Modification P00003 · 2023-11-30 · this action $19,500 · running total $57,507Modification P00004 · 2024-11-05 · this action $19,500 · running total $77,007Modification P00005 · 2025-03-03 · this action $993 · running total $78,000Modification P00006 · 2025-11-25 · this action $19,500 · running total $97,500
  • Base2021-12-14+$19,500= $19,500
  • Mod P000012022-11-10+$19,500= $39,000
  • Mod P000022023-05-25-$993= $38,007
  • Mod P000032023-11-30+$19,500= $57,507
  • Mod P000042024-11-05+$19,500= $77,007
  • Mod P000052025-03-03+$993= $78,000
  • Mod P000062025-11-25+$19,500= $97,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-14+$19,500$19,500COPIER MAINTENANCE SERVICES FOR VET CENTERS IN THE CONTINENTAL DISTRICT 4 ZONE 1 8(A) DIRECT AWARD
Mod P00001· EXERCISE AN OPTION2022-11-10+$19,500$39,000COPIER MAINTENANCE SERVICES FOR VET CENTERS IN THE CONTINENTAL DISTRICT 4 ZONE 1 8(A) DIRECT AWARD
Mod P00002· FUNDING ONLY ACTION2023-05-25−$993$38,007COPIER MAINTENANCE SERVICES FOR VET CENTERS IN THE CONTINENTAL DISTRICT 4 ZONE 1 8(A) DIRECT AWARD
Mod P00003· EXERCISE AN OPTION2023-11-30+$19,500$57,507COPIER MAINTENANCE SERVICES FOR VET CENTERS IN THE CONTINENTAL DISTRICT 4 ZONE 1 8(A) DIRECT AWARD
Mod P00004· EXERCISE AN OPTION2024-11-05+$19,500$77,007COPIER MAINTENANCE SERVICES FOR VET CENTERS IN THE CONTINENTAL DISTRICT 4 ZONE 1 EXERCISE OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2025-03-03+$993$78,000FUNDING ACTION AGAINST BASE YEAR
Mod P00006· EXERCISE AN OPTION2025-11-25+$19,500$97,500EXERCISING OPTION YEAR 4

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 J075 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921P0173OPEX CORPNETWORK CONTRACT OFFICE 19 (36C259)$103,090FY2021
36C25918C0237STRATASYS, INCNETWORK CONTRACT OFFICE 19 (36C259)$55,200FY2018
36C25918C0106OPEX CORPNETWORK CONTRACT OFFICE 19 (36C259)$149,065FY2018
36C25918N0904L & R INVESTMENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,317FY2018
VA25917J0474L & R INVESTMENT, LLCNETWORK CONTRACT OFFICE 19 (36C259)$11,543FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.