Award recordCONTRACT

KINLY US CORPORATION

PIID VA24916F2984· VHA· 621-MOUNTAIN HOME (00621)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2016· $184,672 net obligations· UEI Y5E6J3R76MC7· NJ

Description

CHANGE OF EQUIPMENT ON LINE ITEM 4 AND 5 DUE TO NEW ICU

Base award description: IT EQUIPMENT FOR ICU TELECOMMUNICATION

First action · last action
2016-06-20 · 2017-10-05
Transactions
3
First transaction's obligation
$184,672
Base + all options value (sum of deltas)
$184,672
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
NNG15SD95B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$184,672$0Base award · 2016-06-20 · this action $184,672 · running total $184,672Modification P00001 · 2017-05-04 · this action $0 · running total $184,672Modification P00002 · 2017-10-05 · this action $0 · running total $184,672
  • Base2016-06-20+$184,672= $184,672
  • Mod P000012017-05-04+$0= $184,672
  • Mod P000022017-10-05+$0= $184,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-20+$184,672$184,672IT EQUIPMENT FOR ICU TELECOMMUNICATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-05-04+$0$184,672CHANGE IN ADMINISTRATION OF CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-05+$0$184,672CHANGE OF EQUIPMENT ON LINE ITEM 4 AND 5 DUE TO NEW ICU

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F2984_3600_NNG15SD95B_8000 · retrieved 2026-09-26.