Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C26020F0209· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2020· $2,337,200 net obligations· UEI GK55J77VGN84· CA

Description

LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS

First action · last action
2020-01-31 · 2025-01-28
Transactions
7
First transaction's obligation
$424,917
Base + all options value (sum of deltas)
$2,337,200
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.

$2,337,200$0Base award · 2020-01-31 · this action $424,917 · running total $424,917Modification P00001 · 2021-01-12 · this action $424,917 · running total $849,833Modification P00002 · 2022-01-05 · this action $424,917 · running total $1,274,750Modification P00003 · 2022-07-20 · this action $159 · running total $1,274,909Modification P00004 · 2023-01-12 · this action $424,917 · running total $1,699,825Modification P00005 · 2024-01-22 · this action $424,917 · running total $2,124,742Modification P00006 · 2025-01-28 · this action $212,458 · running total $2,337,200
  • Base2020-01-31+$424,917= $424,917
  • Mod P000012021-01-12+$424,917= $849,833
  • Mod P000022022-01-05+$424,917= $1,274,750
  • Mod P000032022-07-20+$159= $1,274,909
  • Mod P000042023-01-12+$424,917= $1,699,825
  • Mod P000052024-01-22+$424,917= $2,124,742
  • Mod P000062025-01-28+$212,458= $2,337,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-31+$424,917$424,917LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS
Mod P00001· EXERCISE AN OPTION2021-01-12+$424,917$849,833LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS
Mod P00002· EXERCISE AN OPTION2022-01-05+$424,917$1,274,750LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-20+$159$1,274,909LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS
Mod P00004· EXERCISE AN OPTION2023-01-12+$424,917$1,699,825LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS
Mod P00005· EXERCISE AN OPTION2024-01-22+$424,917$2,124,742LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS
Mod P00006· EXERCISE AN OPTION2025-01-28+$212,458$2,337,200LEASE, INSTALL WITH MAINTENANCE 104 COPIERS AT VA BOSE AND CBOCS

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 W075 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0387QUADIENT, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,496FY2026
36C26026N0333QUADIENT, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$22,154FY2026
36C26026N0309QUADIENT, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$30,040FY2026
36C26026N0190COLOSSAL CONTRACTING LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,032FY2026
36C26026N0141QUADIENT, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,768FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020F0209_3600_NNG15SD20B_8000 · retrieved 2026-09-26.