Award recordCONTRACT

KENTUCKY TRAILER SERVICES, LLC

PIID VA25915P4687· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $10,034 net obligations· UEI KRMFBNBBSPT3· KY

Description

IGF::OT::IGF EMERGENCY REPAIR OF MRI LIFT DOOR GRAND JUNCTION HEALTH CARE SYSTEM.

Base award description: IGF::OT::IGF EMERGENCY REPAIR OF MRI LIFT DOOR GRJ

First action · last action
2015-09-03 · 2016-06-22
Transactions
2
First transaction's obligation
$10,183
Base + all options value (sum of deltas)
$10,034
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

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.

$10,183$0Base award · 2015-09-03 · this action $10,183 · running total $10,183Modification P00001 · 2016-06-22 · this action -$150 · running total $10,034
  • Base2015-09-03+$10,183= $10,183
  • Mod P000012016-06-22-$150= $10,034
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$10,183$10,183IGF::OT::IGF EMERGENCY REPAIR OF MRI LIFT DOOR GRJ
Mod P00001· FUNDING ONLY ACTION2016-06-22−$150$10,034IGF::OT::IGF EMERGENCY REPAIR OF MRI LIFT DOOR GRAND JUNCTION HEALTH CARE SYSTEM.

Related awards · 6

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 KRMFBNBBSPT3)

AwardOffice · PSC / listingNet obligationsFY
VA24813P4304248-NETWORK CONTRACT OFFICE 8 · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$6,000FY2013

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P4687_3600_-NONE-_-NONE- · retrieved 2026-09-26.