Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C26018F0767· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H963 · OTHER QC/TEST/INSPECT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2018· $79,967 net obligations· UEI GK55J77VGN84· CA

Description

VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE

Base award description: VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE IGF::OT::IGF

First action · last action
2018-03-30 · 2022-04-26
Transactions
6
First transaction's obligation
$14,348
Base + all options value (sum of deltas)
$79,967
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.

$79,967$0Base award · 2018-03-30 · this action $14,348 · running total $14,348Modification P00001 · 2019-03-28 · this action $14,789 · running total $29,137Modification P00002 · 2020-03-25 · this action $15,229 · running total $44,366Modification P00003 · 2021-03-10 · this action $15,670 · running total $60,036Modification P00004 · 2022-03-16 · this action $16,160 · running total $76,196Modification P00005 · 2022-04-26 · this action $3,771 · running total $79,967
  • Base2018-03-30+$14,348= $14,348
  • Mod P000012019-03-28+$14,789= $29,137
  • Mod P000022020-03-25+$15,229= $44,366
  • Mod P000032021-03-10+$15,670= $60,036
  • Mod P000042022-03-16+$16,160= $76,196
  • Mod P000052022-04-26+$3,771= $79,967
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-30+$14,348$14,348VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2019-03-28+$14,789$29,137VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2020-03-25+$15,229$44,366VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE
Mod P00003· EXERCISE AN OPTION2021-03-10+$15,670$60,036VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE
Mod P00004· EXERCISE AN OPTION2022-03-16+$16,160$76,196VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE
Mod P00005· FUNDING ONLY ACTION2022-04-26+$3,771$79,967VIDEO SECURITY CAMERAS MAINTENANCE AND SERVICE

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 H963 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26018P2135GUARDIAN SECURITY SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$40,547FY2018
VA26017F1200JOHNSON CONTROLS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,394FY2017
VA26015P0785MEDIA PLUMBING & HEATING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$200,450FY2015
VA26014F0980JOHNSON CONTROLS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$26,570FY2015
VA26014P0109GUARDIAN SECURITY SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$10,743FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F0767_3600_NNG15SD20B_8000 · retrieved 2026-09-26.