Award recordCONTRACT

CYNERGY PROFESSIONAL SYSTEMS LLC

PIID VA25717P1353· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $191,316 net obligations· UEI GK55J77VGN84· CA

Description

MOTOROLA RADIO SYSTEM SERVICES CONTRACT. DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSE-OUT

Base award description: IGF::OT::IGF MOTOROLA RADIO SYSTEM SERVICES CONTRACT

First action · last action
2017-06-27 · 2020-06-01
Transactions
3
First transaction's obligation
$111,469
Base + all options value (sum of deltas)
$191,316
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)
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.

$215,824$0Base award · 2017-06-27 · this action $111,469 · running total $111,469Modification P00001 · 2017-10-26 · this action $104,354 · running total $215,824Modification P00002 · 2020-06-01 · this action -$24,507 · running total $191,316
  • Base2017-06-27+$111,469= $111,469
  • Mod P000012017-10-26+$104,354= $215,824
  • Mod P000022020-06-01-$24,507= $191,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-27+$111,469$111,469IGF::OT::IGF MOTOROLA RADIO SYSTEM SERVICES CONTRACT
Mod P00001· CHANGE ORDER2017-10-26+$104,354$215,824IGF::OT::IGF MOTOROLA RADIO SYSTEM SERVICES CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-01−$24,507$191,316MOTOROLA RADIO SYSTEM SERVICES CONTRACT. DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CLOSE-OUT

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 D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1400SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,198FY2020
36C25720P0303TELE TOWN HALL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
VA25717F2821EPOCH CONCEPTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$856,317FY2017
VA25717F1143SPOK INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,552FY2017
VA25717P0623KINGDOMWARE TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$24,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1353_3600_-NONE-_-NONE- · retrieved 2026-09-26.