Award recordCONTRACT

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

PIID VA69D14C0128· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2014· $113,573 net obligations· UEI DLDTD3YG4T51· WI

Description

SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC

Base award description: IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC

First action · last action
2014-03-01 · 2019-06-05
Transactions
10
First transaction's obligation
$32,350
Base + all options value (sum of deltas)
$113,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

Modification chain · 10 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.

$146,402$0Base award · 2014-03-01 · this action $32,350 · running total $32,350Modification P00001 · 2015-01-12 · this action $32,950 · running total $65,300Modification P02 · 2015-07-28 · this action -$18,936 · running total $46,364Modification P00003 · 2015-12-18 · this action $32,950 · running total $79,314Modification P00004 · 2016-09-21 · this action -$12 · running total $79,302Modification P00005 · 2017-01-27 · this action $33,550 · running total $112,852Modification P00006 · 2018-01-05 · this action $33,550 · running total $146,402Modification P00007 · 2018-05-01 · this action $0 · running total $146,402Modification P00008 · 2019-03-15 · this action -$8,204 · running total $138,197Modification P00009 · 2019-06-05 · this action -$24,625 · running total $113,573
  • Base2014-03-01+$32,350= $32,350
  • Mod P000012015-01-12+$32,950= $65,300
  • Mod P022015-07-28-$18,936= $46,364
  • Mod P000032015-12-18+$32,950= $79,314
  • Mod P000042016-09-21-$12= $79,302
  • Mod P000052017-01-27+$33,550= $112,852
  • Mod P000062018-01-05+$33,550= $146,402
  • Mod P000072018-05-01+$0= $146,402
  • Mod P000082019-03-15-$8,204= $138,197
  • Mod P000092019-06-05-$24,625= $113,573
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-01+$32,350$32,350IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00001· EXERCISE AN OPTION2015-01-12+$32,950$65,300IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P02· FUNDING ONLY ACTION2015-07-28−$18,936$46,364IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00003· EXERCISE AN OPTION2015-12-18+$32,950$79,314IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-09-21−$12$79,302IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00005· EXERCISE AN OPTION2017-01-27+$33,550$112,852IGF::OT::IGF SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00006· EXERCISE AN OPTION2018-01-05+$33,550$146,402SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-05-01+$0$146,402SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00008· OTHER ADMINISTRATIVE ACTION2019-03-15−$8,204$138,197SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-06-05−$24,625$113,573SERVICE TO DAV VANS OWNED BY MILWAUKEE VAMC

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
36C25218F4623252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$73,761FY2018

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_VA69D14C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.