Award recordCONTRACT

KREMER SERVICES, LLC

PIID VA26315P0629· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2015· $17,872 net obligations· UEI F2AQBRZYTGH4· MN

Description

IGF::CT::IGF REPAIR OF VA MVC#821 MOTOR VEHICLE VA#19993

First action · last action
2015-05-21 · 2015-09-01
Transactions
2
First transaction's obligation
$16,957
Base + all options value (sum of deltas)
$17,872
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$17,872$0Base award · 2015-05-21 · this action $16,957 · running total $16,957Modification P00001 · 2015-09-01 · this action $916 · running total $17,872
  • Base2015-05-21+$16,957= $16,957
  • Mod P000012015-09-01+$916= $17,872
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-21+$16,957$16,957IGF::CT::IGF REPAIR OF VA MVC#821 MOTOR VEHICLE VA#19993
Mod P00001· FUNDING ONLY ACTION2015-09-01+$916$17,872IGF::CT::IGF REPAIR OF VA MVC#821 MOTOR VEHICLE VA#19993

Related awards · 10

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 F2AQBRZYTGH4)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0657NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,589FY2026
36C26325P1117NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$6,325FY2025
36C26324P1244NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$7,471FY2024
36C26324P0752NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$8,315FY2024
36C26324P0074NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$4,500FY2024
36C26322P0547NETWORK CONTRACT OFFICE 23 (36C263) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$3,170FY2022

Other recipients under J023 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0502HILLTOP TRAILER SALES INC568-VA BLACK HILLS HEALTH CARE SYSTEM$16,176FY2015
VA26314P1454VISIONS EXPRESS, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$12,240FY2015
VA26313P1701PLEASURELAND INC568-VA BLACK HILLS HEALTH CARE SYSTEM$12,485FY2013
VA26313P1584HILMERSON COLLISION CENTER INC568-VA BLACK HILLS HEALTH CARE SYSTEM$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0629_3600_-NONE-_-NONE- · retrieved 2026-09-26.