Award recordCONTRACT

KINLY US CORPORATION

PIID VA25015P2029· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2015· $163,476 net obligations· UEI Y5E6J3R76MC7· NJ

Description

FAR 52.217-8 EXTENSION OF SERVICES AND CLOSE-OUT WITH RELEASE OF CLAIMS FOR ALL FUNDING PO#S TO DATE | VIDYO INFRASTRUCTURE SUSTAINMENT FOR VISN-10 TELE-ICU COMMAND CENTER IN CINCINNATI

Base award description: IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER

First action · last action
2015-07-27 · 2020-06-04
Transactions
9
First transaction's obligation
$34,113
Base + all options value (sum of deltas)
$163,476
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 · 9 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.

$163,476$0Base award · 2015-07-27 · this action $34,113 · running total $34,113Modification P00001 · 2016-08-04 · this action $24,080 · running total $58,193Modification P00002 · 2017-07-25 · this action $24,080 · running total $82,273Modification P00003 · 2018-05-15 · this action $0 · running total $82,273Modification P00004 · 2018-05-15 · this action $29,755 · running total $112,029Modification P00005 · 2018-05-25 · this action -$2,607 · running total $109,422Modification P00006 · 2019-07-29 · this action $6,144 · running total $115,566Modification P00007 · 2019-08-23 · this action $35,871 · running total $151,437Modification P00008 · 2020-06-04 · this action $12,039 · running total $163,476
  • Base2015-07-27+$34,113= $34,113
  • Mod P000012016-08-04+$24,080= $58,193
  • Mod P000022017-07-25+$24,080= $82,273
  • Mod P000032018-05-15+$0= $82,273
  • Mod P000042018-05-15+$29,755= $112,029
  • Mod P000052018-05-25-$2,607= $109,422
  • Mod P000062019-07-29+$6,144= $115,566
  • Mod P000072019-08-23+$35,871= $151,437
  • Mod P000082020-06-04+$12,039= $163,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-27+$34,113$34,113IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER
Mod P00001· EXERCISE AN OPTION2016-08-04+$24,080$58,193IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER
Mod P00002· EXERCISE AN OPTION2017-07-25+$24,080$82,273IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY, MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-05-15+$0$82,273IGF::CL::IGF VIDYO INFRASTRUCTURE WARRANTY MAINTENANCE AND SUSTAINMENT FOR TELE-ICU COMMAND CENTER
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-15+$29,755$112,029IGF::CL::IGF EXECUTE CONTRACT RE-BASELINE (PHASE II OF II)EXERCISE OPTION YEAR TWO (B) AND THREE | VIDYO INFR…
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-25−$2,607$109,422IGF::CL::IGF DE-SCOPE VIDYO VIRTUAL EDITION TRAINING | VIDYO INFRASTRUCTURE SUSTAINMENT FOR TELE-ICU COMMAND…
Mod P00006· EXERCISE AN OPTION2019-07-29+$6,144$115,566EXERCISE OPTION YEAR FOUR (4) | VIDYO INFRASTRUCTURE SUSTAINMENT FOR TELE-ICU COMMAND CENTER
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-08-23+$35,871$151,437CORRECTIVE ADJUSTMENT TO OPTION YEARS THREE AND FOUR DUE TO INADVERTENT OMISSION OF MAINTENANCE FOR LIC-LINE-P…
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-06-04+$12,039$163,476FAR 52.217-8 EXTENSION OF SERVICES AND CLOSE-OUT WITH RELEASE OF CLAIMS FOR ALL FUNDING PO#S TO DATE | VIDYO I…

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 D301 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F0381AT&T ENTERPRISES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$7,414FY2020
36C25019F1633CANON MEDICAL INFORMATICS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$174,000FY2019
36C25019P1039TECHNOLOGY CONTRACTING SERVICES, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,390FY2019
36C25019P1470TRONITECH INC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,728FY2019
36C25019F0907SIEMENS INDUSTRY INC250-NETWORK CONTRACT OFFICE 10 (36C250)$416,061FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2029_3600_-NONE-_-NONE- · retrieved 2026-09-26.