Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C26224F0405· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2024· $1,413,649 net obligations· UEI GK55J77VGN84· CA

Description

DIRECTVIEW LED AUDIO VISUAL WALL

First action · last action
2024-05-13 · 2025-04-28
Transactions
3
First transaction's obligation
$1,413,649
Base + all options value (sum of deltas)
$1,413,649
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$1,413,649$0Base award · 2024-05-13 · this action $1,413,649 · running total $1,413,649Modification P00001 · 2024-10-21 · this action $0 · running total $1,413,649Modification P00002 · 2025-04-28 · this action $0 · running total $1,413,649
  • Base2024-05-13+$1,413,649= $1,413,649
  • Mod P000012024-10-21+$0= $1,413,649
  • Mod P000022025-04-28+$0= $1,413,649
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-13+$1,413,649$1,413,649DIRECTVIEW LED AUDIO VISUAL WALL
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-21+$0$1,413,649DIRECTVIEW LED AUDIO VISUAL WALL
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-28+$0$1,413,649DIRECTVIEW LED AUDIO VISUAL WALL

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 5999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0786STAY SAFE SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$213,015FY2026
36C26225P1977ABCOT AMNOR RESOURCES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$220,778FY2025
36C26225P1611DISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,600FY2025
36C26224P0855DAMIKAN262-NETWORK CONTRACT OFFICE 22 (36C262)$29,862FY2024
36C26223P1994VIRGINIA ENERGY AND LIGHTING, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,150FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0405_3600_NNG15SD20B_8000 · retrieved 2026-09-26.