Award recordCONTRACT

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

PIID VA69D14C0264· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2014· $40,067 net obligations· UEI DLDTD3YG4T51· WI

Description

VAN PM MAINTENANCE FOR NORTHERN CBOCS.

Base award description: IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.

First action · last action
2014-07-02 · 2019-10-04
Transactions
8
First transaction's obligation
$13,600
Base + all options value (sum of deltas)
$40,067
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 · 8 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.

$56,950$0Base award · 2014-07-02 · this action $13,600 · running total $13,600Modification P00001 · 2015-05-28 · this action $13,600 · running total $27,200Modification P00002 · 2016-06-23 · this action $13,900 · running total $41,100Modification P00003 · 2016-09-20 · this action -$1 · running total $41,100Modification P00004 · 2017-01-13 · this action $650 · running total $41,750Modification P00005 · 2017-06-28 · this action $15,200 · running total $56,950Modification P00006 · 2018-01-31 · this action -$7,909 · running total $49,040Modification P00007 · 2019-10-04 · this action -$8,973 · running total $40,067
  • Base2014-07-02+$13,600= $13,600
  • Mod P000012015-05-28+$13,600= $27,200
  • Mod P000022016-06-23+$13,900= $41,100
  • Mod P000032016-09-20-$1= $41,100
  • Mod P000042017-01-13+$650= $41,750
  • Mod P000052017-06-28+$15,200= $56,950
  • Mod P000062018-01-31-$7,909= $49,040
  • Mod P000072019-10-04-$8,973= $40,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-02+$13,600$13,600IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00001· EXERCISE AN OPTION2015-05-28+$13,600$27,200IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00002· EXERCISE AN OPTION2016-06-23+$13,900$41,100IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00003· FUNDING ONLY ACTION2016-09-20−$1$41,100IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-13+$650$41,750IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00005· EXERCISE AN OPTION2017-06-28+$15,200$56,950IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00006· FUNDING ONLY ACTION2018-01-31−$7,909$49,040IGF::OT::IGF VAN PM MAINTENANCE FOR NORTHERN CBOCS.
Mod P00007· FUNDING ONLY ACTION2019-10-04−$8,973$40,067VAN PM MAINTENANCE FOR NORTHERN CBOCS.

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_VA69D14C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.