Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C26222F0543· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2022· $1,863,281 net obligations· UEI GK55J77VGN84· CA

Description

CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2022-08-17 · 2024-08-29
Transactions
6
First transaction's obligation
$1,411,790
Base + all options value (sum of deltas)
$1,863,281
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 · 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.

$1,863,281$0Base award · 2022-08-17 · this action $1,411,790 · running total $1,411,790Modification P00001 · 2022-09-27 · this action $163,000 · running total $1,574,790Modification P00002 · 2023-08-16 · this action $288,492 · running total $1,863,281Modification P00003 · 2023-08-17 · this action $0 · running total $1,863,281Modification P00004 · 2023-08-21 · this action $0 · running total $1,863,281Modification P00005 · 2024-08-29 · this action $0 · running total $1,863,281
  • Base2022-08-17+$1,411,790= $1,411,790
  • Mod P000012022-09-27+$163,000= $1,574,790
  • Mod P000022023-08-16+$288,492= $1,863,281
  • Mod P000032023-08-17+$0= $1,863,281
  • Mod P000042023-08-21+$0= $1,863,281
  • Mod P000052024-08-29+$0= $1,863,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-17+$1,411,790$1,411,790CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-27+$163,000$1,574,790CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2023-08-16+$288,492$1,863,281CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-08-17+$0$1,863,281CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-08-21+$0$1,863,281CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29+$0$1,863,281CONFERENCE ROOMS TECHNOLOGY REFRESH - VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 N059 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1133VETERAN HANDYMAN SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$73,968FY2026
36C26226P1343CHIEF TECHNICAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,296FY2026
36C26226P1146PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$30,000FY2026
36C26226P0609CAB SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,433FY2026
36C26225P2115US 2 VETERANS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$220,665FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0543_3600_NNG15SD20B_8000 · retrieved 2026-09-26.