Award recordCONTRACT

KINLY US CORPORATION

PIID VA24715C0284· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2015· $237,084 net obligations· UEI Y5E6J3R76MC7· NJ

Description

IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE

First action · last action
2015-08-31 · 2018-08-17
Transactions
7
First transaction's obligation
$84,240
Base + all options value (sum of deltas)
$392,304
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$237,084$0Base award · 2015-08-31 · this action $84,240 · running total $84,240Modification P00001 · 2016-07-15 · this action $0 · running total $84,240Modification P00002 · 2016-08-29 · this action $51,740 · running total $135,980Modification P00003 · 2017-05-22 · this action -$2,376 · running total $133,604Modification P00004 · 2017-07-17 · this action $51,740 · running total $185,344Modification P00007 · 2018-05-09 · this action $0 · running total $185,344Modification P00009 · 2018-08-17 · this action $51,740 · running total $237,084
  • Base2015-08-31+$84,240= $84,240
  • Mod P000012016-07-15+$0= $84,240
  • Mod P000022016-08-29+$51,740= $135,980
  • Mod P000032017-05-22-$2,376= $133,604
  • Mod P000042017-07-17+$51,740= $185,344
  • Mod P000072018-05-09+$0= $185,344
  • Mod P000092018-08-17+$51,740= $237,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$84,240$84,240IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-15+$0$84,240IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE
Mod P00002· EXERCISE AN OPTION2016-08-29+$51,740$135,980IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-05-22−$2,376$133,604IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE
Mod P00004· EXERCISE AN OPTION2017-07-17+$51,740$185,344IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-05-09+$0$185,344IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE
Mod P00009· EXERCISE AN OPTION2018-08-17+$51,740$237,084IGF::OT::IGF SUPPORT AND SOFTWARE LICENSE

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 J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.