Award recordCONTRACT

KINLY US CORPORATION

PIID VA24417P4991· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $30,058 net obligations· UEI Y5E6J3R76MC7· NJ

Description

YTC MAINTENANCE COVERAGE - EXERCISE OPTION YEAR 3

Base award description: IGF::CL::IGF YTC MAINTENANCE COVERAGE

First action · last action
2017-08-01 · 2020-06-16
Transactions
4
First transaction's obligation
$10,414
Base + all options value (sum of deltas)
$59,743
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 · 4 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.

$30,058$0Base award · 2017-08-01 · this action $10,414 · running total $10,414Modification P00001 · 2018-06-26 · this action $0 · running total $10,414Modification P00002 · 2019-06-20 · this action $9,604 · running total $20,018Modification P00003 · 2020-06-16 · this action $10,041 · running total $30,058
  • Base2017-08-01+$10,414= $10,414
  • Mod P000012018-06-26+$0= $10,414
  • Mod P000022019-06-20+$9,604= $20,018
  • Mod P000032020-06-16+$10,041= $30,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$10,414$10,414IGF::CL::IGF YTC MAINTENANCE COVERAGE
Mod P00001· EXERCISE AN OPTION2018-06-26+$0$10,414IGF::CL::IGF YTC MAINTENANCE COVERAGE
Mod P00002· EXERCISE AN OPTION2019-06-20+$9,604$20,018IGF::CL::IGF YTC MAINTENANCE COVERAGE
Mod P00003· EXERCISE AN OPTION2020-06-16+$10,041$30,058YTC MAINTENANCE COVERAGE - EXERCISE OPTION YEAR 3

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 J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P4991_3600_-NONE-_-NONE- · retrieved 2026-09-26.