Award recordCONTRACT

KINLY US CORPORATION

PIID VA24416F6504· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS· FY2016· $202,327 net obligations· UEI Y5E6J3R76MC7· NJ

Description

TELEICU

First action · last action
2016-09-06 · 2017-02-28
Transactions
5
First transaction's obligation
$202,327
Base + all options value (sum of deltas)
$202,327
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD95B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$202,327$0Base award · 2016-09-06 · this action $202,327 · running total $202,327Modification P00001 · 2016-11-30 · this action $0 · running total $202,327Modification P00002 · 2016-12-28 · this action $0 · running total $202,327Modification P00003 · 2017-01-31 · this action $0 · running total $202,327Modification P00004 · 2017-02-28 · this action $0 · running total $202,327
  • Base2016-09-06+$202,327= $202,327
  • Mod P000012016-11-30+$0= $202,327
  • Mod P000022016-12-28+$0= $202,327
  • Mod P000032017-01-31+$0= $202,327
  • Mod P000042017-02-28+$0= $202,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-06+$202,327$202,327TELEICU
Mod P00001· CHANGE ORDER2016-11-30+$0$202,327TELEICU
Mod P00002· CHANGE ORDER2016-12-28+$0$202,327TELEICU
Mod P00003· CHANGE ORDER2017-01-31+$0$202,327TELEICU
Mod P00004· CHANGE ORDER2017-02-28+$0$202,327TELEICU

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
36C25018P4830250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$75,917FY2018
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

Other recipients under 5965 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24418P1817FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$20,676FY2018
VA24417F5522DBISP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,422FY2017
VA24417F5461GEM LASER EXPRESS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,362FY2017
VA24417F1250MSSI LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$20,436FY2017
VA24416F4974FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,105FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F6504_3600_NNG15SD95B_8000 · retrieved 2026-09-26.