Award recordCONTRACT

KINLY US CORPORATION

PIID VA26315P0536· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION· FY2015· $416,672 net obligations· UEI Y5E6J3R76MC7· NJ

Description

TELE ICU VIDYO MAINTENANCE

First action · last action
2015-04-27 · 2018-04-20
Transactions
4
First transaction's obligation
$95,245
Base + all options value (sum of deltas)
$491,595
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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.

$416,672$0Base award · 2015-04-27 · this action $95,245 · running total $95,245Modification P00001 · 2016-04-15 · this action $90,148 · running total $185,393Modification P00002 · 2017-04-24 · this action $104,323 · running total $289,716Modification P00003 · 2018-04-20 · this action $126,956 · running total $416,672
  • Base2015-04-27+$95,245= $95,245
  • Mod P000012016-04-15+$90,148= $185,393
  • Mod P000022017-04-24+$104,323= $289,716
  • Mod P000032018-04-20+$126,956= $416,672
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-27+$95,245$95,245TELE ICU VIDYO MAINTENANCE
Mod P00001· EXERCISE AN OPTION2016-04-15+$90,148$185,393TELE ICU VIDYO MAINTENANCE
Mod P00002· EXERCISE AN OPTION2017-04-24+$104,323$289,716TELE ICU VIDYO MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-20+$126,956$416,672TELE ICU VIDYO MAINTENANCE

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 7010 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320N0319PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,161,574FY2020
36C26319P1227PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$608,000FY2019
36C26319F0141FEDSTORE CORPORATIONNETWORK CONTRACT OFFICE 23 (36C263)$2,858,294FY2019
36C26319F0128REDHAWK IT SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$52,036FY2019
36C26319F0086ARCHITECHTURE SOLUTIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$51,452FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.