Award recordCONTRACT

KINLY US CORPORATION

PIID VA25616F1153· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2016· $140,333 net obligations· UEI Y5E6J3R76MC7· NJ

Description

TELEICU EQUIPMENT, SUPPLIES, AND INSTALLATION

First action · last action
2016-07-25 · 2016-08-10
Transactions
2
First transaction's obligation
$140,333
Base + all options value (sum of deltas)
$140,333
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 · 2 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.

$140,333$0Base award · 2016-07-25 · this action $140,333 · running total $140,333Modification P00001 · 2016-08-10 · this action $0 · running total $140,333
  • Base2016-07-25+$140,333= $140,333
  • Mod P000012016-08-10+$0= $140,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-25+$140,333$140,333TELEICU EQUIPMENT, SUPPLIES, AND INSTALLATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-10+$0$140,333TELEICU EQUIPMENT, SUPPLIES, AND INSTALLATION

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 5810 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0979VISIPLEX INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$72,435FY2025
36C25625P0344ARCOM SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$10,762FY2025
36C25624F0294CAM-DEX CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$22,111FY2024
36C25624P1306AEG GROUP INC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,284,733FY2024
36C25620P0283ROE PROCUREMENT SERVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$123,360FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1153_3600_NNG15SD95B_8000 · retrieved 2026-09-26.