Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID VA101V17F0808· VBA· VBA FIELD CONTRACTING (36C10E)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2017· $193,925 net obligations· UEI GK55J77VGN84· CA

Description

COPIER LEASE EXTENSION 6 MONTHS

Base award description: IGF::OT::IGF LEASE 9 COPIERS

First action · last action
2017-09-05 · 2022-09-01
Transactions
10
First transaction's obligation
$22,909
Base + all options value (sum of deltas)
$193,925
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SC67B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$193,925$0Base award · 2017-09-05 · this action $22,909 · running total $22,909Modification P00001 · 2018-02-22 · this action $0 · running total $22,909Modification P00002 · 2018-08-23 · this action $22,909 · running total $45,818Modification P00003 · 2019-07-29 · this action $1,657 · running total $47,475Modification P00004 · 2019-08-14 · this action $42,790 · running total $90,264Modification P00005 · 2020-02-20 · this action -$1,657 · running total $88,608Modification P00006 · 2020-04-23 · this action -$1,657 · running total $86,951Modification P00007 · 2020-08-30 · this action $42,790 · running total $129,740Modification P00008 · 2021-09-01 · this action $42,790 · running total $172,530Modification P00009 · 2022-09-01 · this action $21,395 · running total $193,925
  • Base2017-09-05+$22,909= $22,909
  • Mod P000012018-02-22+$0= $22,909
  • Mod P000022018-08-23+$22,909= $45,818
  • Mod P000032019-07-29+$1,657= $47,475
  • Mod P000042019-08-14+$42,790= $90,264
  • Mod P000052020-02-20-$1,657= $88,608
  • Mod P000062020-04-23-$1,657= $86,951
  • Mod P000072020-08-30+$42,790= $129,740
  • Mod P000082021-09-01+$42,790= $172,530
  • Mod P000092022-09-01+$21,395= $193,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-05+$22,909$22,909IGF::OT::IGF LEASE 9 COPIERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-22+$0$22,909IGF::OT::IGF LEASE 9 COPIERS - NEW GOVERNMENT POC.
Mod P00002· EXERCISE AN OPTION2018-08-23+$22,909$45,818IGF::OT::IGF LEASE 9 COPIERS - NEW GOVERNMENT POC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-29+$1,657$47,475LEASE ADDITIONAL 6 COPIERS
Mod P00004· EXERCISE AN OPTION2019-08-14+$42,790$90,264LEASE ADDITIONAL 6 COPIERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20−$1,657$88,608LEASE ADDITIONAL 6 COPIERS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-23−$1,657$86,951LEASE ADDITIONAL 6 COPIERS
Mod P00007· EXERCISE AN OPTION2020-08-30+$42,790$129,740COPIER LEASE OY3
Mod P00008· EXERCISE AN OPTION2021-09-01+$42,790$172,530COPIER LEASE OY4
Mod P00009· EXERCISE AN OPTION2022-09-01+$21,395$193,925COPIER LEASE EXTENSION 6 MONTHS

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 VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23N0032PITNEY BOWES INC.VBA FIELD CONTRACTING (36C10E)$5,686FY2023
36C10E22N0002PITNEY BOWES INC.VBA FIELD CONTRACTING (36C10E)$32,216FY2022
36C10E21F0038XEROX CORPORATIONVBA FIELD CONTRACTING (36C10E)$546,347FY2021
36C10E21P0004FORTIS SOLUTIONS LLCVBA FIELD CONTRACTING (36C10E)$231,585FY2021
36C10E19P0277FORTIS SOLUTIONS LLCVBA FIELD CONTRACTING (36C10E)$52,050FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0808_3600_NNG15SC67B_8000 · retrieved 2026-09-26.