Award recordCONTRACT

KIK TECHNOLOGIES LLC

PIID 36C24620F0203· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2020· $3,649,543 net obligations· UEI VPYZEPJF8G85· FL

Description

INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.

Base award description: INFRASTRUCTURE CABLING AND MAINTENANCE

First action · last action
2020-05-18 · 2024-01-03
Transactions
15
First transaction's obligation
$278,919
Base + all options value (sum of deltas)
$4,486,679
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0441U
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 15 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.

$3,680,342$0Base award · 2020-05-18 · this action $278,919 · running total $278,919Modification P00001 · 2020-08-17 · this action $12,901 · running total $291,820Modification P00002 · 2020-09-01 · this action $0 · running total $291,820Modification P00003 · 2020-10-01 · this action $836,845 · running total $1,128,665Modification P00004 · 2020-10-13 · this action $1,210 · running total $1,129,875Modification P00005 · 2020-11-23 · this action $1,715 · running total $1,131,590Modification P00007 · 2021-09-21 · this action $0 · running total $1,131,590Modification P00008 · 2021-10-01 · this action $836,938 · running total $1,968,528Modification P00009 · 2022-09-28 · this action $0 · running total $1,968,528Modification P00010 · 2022-10-01 · this action $837,037 · running total $2,805,565Modification P00012 · 2023-03-15 · this action $11,044 · running total $2,816,609Modification P00014 · 2023-05-04 · this action -$11,044 · running total $2,805,565Modification P00015 · 2023-09-20 · this action $0 · running total $2,805,565Modification P00016 · 2023-10-01 · this action $874,776 · running total $3,680,342Modification P00017 · 2024-01-03 · this action -$30,799 · running total $3,649,543
  • Base2020-05-18+$278,919= $278,919
  • Mod P000012020-08-17+$12,901= $291,820
  • Mod P000022020-09-01+$0= $291,820
  • Mod P000032020-10-01+$836,845= $1,128,665
  • Mod P000042020-10-13+$1,210= $1,129,875
  • Mod P000052020-11-23+$1,715= $1,131,590
  • Mod P000072021-09-21+$0= $1,131,590
  • Mod P000082021-10-01+$836,938= $1,968,528
  • Mod P000092022-09-28+$0= $1,968,528
  • Mod P000102022-10-01+$837,037= $2,805,565
  • Mod P000122023-03-15+$11,044= $2,816,609
  • Mod P000142023-05-04-$11,044= $2,805,565
  • Mod P000152023-09-20+$0= $2,805,565
  • Mod P000162023-10-01+$874,776= $3,680,342
  • Mod P000172024-01-03-$30,799= $3,649,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-18+$278,919$278,919INFRASTRUCTURE CABLING AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-17+$12,901$291,820INFRASTRUCTURE CABLING AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2020-09-01+$0$291,820INFRASTRUCTURE CABLING AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2020-10-01+$836,845$1,128,665INFRASTRUCTURE CABLING AND MAINTENANCE SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-13+$1,210$1,129,875INFRASTRUCTURE CABLING AND MAINTENANCE SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-23+$1,715$1,131,590INFRASTRUCTURE CABLING AND MAINTENANCE SERVICE
Mod P00007· EXERCISE AN OPTION2021-09-21+$0$1,131,590INFRASTRUCTURE CABLING AND MAINTENANCE SERVICE
Mod P00008· FUNDING ONLY ACTION2021-10-01+$836,938$1,968,528INFRASTRUCTURE CABLING AND MAINTENANCE SERVICE
Mod P00009· EXERCISE AN OPTION2022-09-28+$0$1,968,528INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.
Mod P00010· FUNDING ONLY ACTION2022-10-01+$837,037$2,805,565INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.
Mod P00012· OTHER ADMINISTRATIVE ACTION2023-03-15+$11,044$2,816,609INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.
Mod P00014· OTHER ADMINISTRATIVE ACTION2023-05-04−$11,044$2,805,565INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.
Mod P00015· EXERCISE AN OPTION2023-09-20+$0$2,805,565INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.
Mod P00016· FUNDING ONLY ACTION2023-10-01+$874,776$3,680,342INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-03−$30,799$3,649,543INFRASTRUCTURE CABLING AND MAINTENANCE FOR HAMVAMC.

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 VPYZEPJF8G85)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0007246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,083,232FY2025
36C24623P1000246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$55,000FY2023
36C24622P0726246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$35,889FY2022
36C24620F0081246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$516,554FY2020
36C24619P0932246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$466,924FY2019
36C24618F4826246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$492,499FY2018

Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0066SWANK MOTION PICTURES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,960FY2021
36C24620N0431FLYWHEEL DATA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$38,035FY2020
36C24619F0213SIEMENS MEDICAL SOLUTIONS USA, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$16,200FY2019
36C24619F0212THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$156,937FY2019
36C24619P0257COX COMMUNICATIONS HAMPTON ROADS, L.L.C.246-NETWORK CONTRACTING OFFICE 6 (36C246)$12,807FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620F0203_3600_GS35F0441U_4730 · retrieved 2026-09-26.