Award recordCONTRACT

KINLY US CORPORATION

PIID VA26316P0725· VHA· 437-FARGO VA MEDICAL CENTER (00437)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2016· $449,386 net obligations· UEI Y5E6J3R76MC7· NJ

Description

TELE-ICU DOD EQUIPMENT

First action · last action
2016-07-11 · 2021-02-11
Transactions
4
First transaction's obligation
$484,416
Base + all options value (sum of deltas)
$449,386
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 · 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.

$484,416$0Base award · 2016-07-11 · this action $484,416 · running total $484,416Modification P00001 · 2016-10-12 · this action -$20,503 · running total $463,913Modification P00002 · 2017-07-13 · this action $0 · running total $463,913Modification P00003 · 2021-02-11 · this action -$14,527 · running total $449,386
  • Base2016-07-11+$484,416= $484,416
  • Mod P000012016-10-12-$20,503= $463,913
  • Mod P000022017-07-13+$0= $463,913
  • Mod P000032021-02-11-$14,527= $449,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-11+$484,416$484,416TELE-ICU DOD EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-12−$20,503$463,913TELE-ICU DOD EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-07-13+$0$463,913TELE-ICU DOD EQUIPMENT
Mod P00003· CLOSE OUT2021-02-11−$14,527$449,386TELE-ICU DOD EQUIPMENT

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 7035 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0709THE JANZ CORP437-FARGO VA MEDICAL CENTER (00437)$131,241FY2017
VA26317F0366FOUR POINTS TECHNOLOGY, L.L.C.437-FARGO VA MEDICAL CENTER (00437)$57,288FY2017
VA26317F0233FOUR POINTS TECHNOLOGY, L.L.C.437-FARGO VA MEDICAL CENTER (00437)$4,349FY2017
VA26316F0933V3GATE, LLC437-FARGO VA MEDICAL CENTER (00437)$192,752FY2016
VA26316F0932KPAUL PROPERTIES LLC437-FARGO VA MEDICAL CENTER (00437)$3,837FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.