Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID VA25115C0094· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2015· $257,352 net obligations· UEI GK55J77VGN84· CA

Description

INSTALLATION OF RADIO TOWER - ADDITIONAL ELECTRICAL WORK

Base award description: IGF::OT::IGF INSTALLATION OF RADIO TOWER

First action · last action
2015-09-25 · 2020-07-23
Transactions
2
First transaction's obligation
$216,729
Base + all options value (sum of deltas)
$257,352
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 2 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.

$257,352$0Base award · 2015-09-25 · this action $216,729 · running total $216,729Modification P00001 · 2020-07-23 · this action $40,623 · running total $257,352
  • Base2015-09-25+$216,729= $216,729
  • Mod P000012020-07-23+$40,623= $257,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$216,729$216,729IGF::OT::IGF INSTALLATION OF RADIO TOWER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-23+$40,623$257,352INSTALLATION OF RADIO TOWER - ADDITIONAL ELECTRICAL WORK

Related awards · 8

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 Z2BG from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025C0197BOLDEN, NEWBY & SONS INCORPORATED250-NETWORK CONTRACT OFFICE 10 (36C250)$740,750FY2025
36C25022C0032BROADWAY ELECTRIC, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,176,435FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.