Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID 36C26323F0115· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2023· $2,500,121 net obligations· UEI GK55J77VGN84· CA

Description

RADIO UPGRADE FY23 DEOBLIGATION

Base award description: RADIO UPGRADE

First action · last action
2023-09-01 · 2025-10-21
Transactions
4
First transaction's obligation
$2,515,084
Base + all options value (sum of deltas)
$2,500,121
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$2,515,084$0Base award · 2023-09-01 · this action $2,515,084 · running total $2,515,084Modification P00001 · 2024-01-23 · this action $0 · running total $2,515,084Modification P00002 · 2024-08-29 · this action $0 · running total $2,515,084Modification P00003 · 2025-10-21 · this action -$14,963 · running total $2,500,121
  • Base2023-09-01+$2,515,084= $2,515,084
  • Mod P000012024-01-23+$0= $2,515,084
  • Mod P000022024-08-29+$0= $2,515,084
  • Mod P000032025-10-21-$14,963= $2,500,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-01+$2,515,084$2,515,084RADIO UPGRADE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-23+$0$2,515,084RADIO UPGRADE POP EXTENSION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29+$0$2,515,084RADIO UPGRADE POP EXTENSION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-21−$14,963$2,500,121RADIO UPGRADE FY23 DEOBLIGATION

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 5820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0060AEG GROUP INCNETWORK CONTRACT OFFICE 23 (36C263)$144,513FY2026
36C26326P0340SOFTWARE INFORMATION RESOURCE CORP.NETWORK CONTRACT OFFICE 23 (36C263)$51,781FY2026
36C26323P1094WE DID IT CONSULTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$194,038FY2023
36C26321P0231RACOM CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$110,305FY2021
36C26320F0089THREE WIRE SYSTEMS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,295FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323F0115_3600_NNG15SD20B_8000 · retrieved 2026-09-26.