Award recordCONTRACT

KINLY US CORPORATION

PIID 36C25018P4830· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $75,917 net obligations· UEI Y5E6J3R76MC7· NJ

Description

IGF::CT::IGF::CANCELLATION OF PO FOR YORKTEL EQUIPMENT

First action · last action
2018-09-25 · 2018-09-25
Transactions
1
First transaction's obligation
$75,917
Base + all options value (sum of deltas)
$75,917
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$75,917$0Base award · 2018-09-25 · this action $75,917 · running total $75,917
  • Base2018-09-25+$75,917= $75,917
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$75,917$75,917IGF::CT::IGF::CANCELLATION OF PO FOR YORKTEL EQUIPMENT

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 Y5E6J3R76MC7)

AwardOffice · PSC / listingNet obligationsFY
36C26319P1226NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$1,454,289FY2019
36C25019C0281250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,879FY2019
36C24519C0066245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$18,238FY2019
36C25018C0265250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$195,875FY2018
36C25018P2014250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,257FY2018
VA25017C0219250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$275,879FY2017

Other recipients under N065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0712FIDELIS SUSTAINABILITY DISTRIBUTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,794FY2026
36C25026P0626DERRAH MORRISON ENTERPRISES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,578FY2026
36C25026P0144LAP OF AMERICA LASER APPLICATIONS, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$5,934FY2026
36C25025D0025FIRST COMMUNITY CARE, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2025
36C25024P1686ARJO INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,628FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4830_3600_-NONE-_-NONE- · retrieved 2026-09-26.