Award recordCONTRACT

K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC

PIID 36C25218F4623· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2018· $73,761 net obligations· UEI DLDTD3YG4T51· WI

Description

IGF::OT::IGF MAINTENANCE AND SERVICE/REPAIR OF VEHICLES AND HEAVY EQUIPMENT

First action · last action
2018-05-24 · 2019-03-19
Transactions
3
First transaction's obligation
$52,425
Base + all options value (sum of deltas)
$73,761
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D13D0375
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$73,761$0Base award · 2018-05-24 · this action $52,425 · running total $52,425Modification P00001 · 2019-01-30 · this action $10,000 · running total $62,425Modification P00002 · 2019-03-19 · this action $11,336 · running total $73,761
  • Base2018-05-24+$52,425= $52,425
  • Mod P000012019-01-30+$10,000= $62,425
  • Mod P000022019-03-19+$11,336= $73,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-24+$52,425$52,425IGF::OT::IGF MAINTENANCE AND SERVICE/REPAIR OF VEHICLES AND HEAVY EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-30+$10,000$62,425IGF::OT::IGF MAINTENANCE AND SERVICE/REPAIR OF VEHICLES AND HEAVY EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-03-19+$11,336$73,761IGF::OT::IGF MAINTENANCE AND SERVICE/REPAIR OF VEHICLES AND HEAVY 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 DLDTD3YG4T51)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0558252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,500FY2024
36C25222P0005252-NETWORK CONTRACT OFFICE 12 (36C252) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$1,615,000FY2022
36C25221P0287252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$2,419,266FY2021
36C25221P0022252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2021
36C25219C0077252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$50,749FY2019
VA69D17J4574252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$103,505FY2017

Other recipients under J023 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0896LAKE FORD INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,709FY2025
36C25224P0337ODANA SUBARU, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2024
36C25224P0820NIDAL HALEEM252-NETWORK CONTRACT OFFICE 12 (36C252)$26,945FY2024
36C25224P0858RED POWER DIESEL SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,329FY2024
36C25224P0759ZIMMERMAN ENTERPRISES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$9,358FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F4623_3600_VA69D13D0375_3600 · retrieved 2026-09-26.