Award recordCONTRACT

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

PIID VA69D15C0270· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2016· $2,622,740 net obligations· UEI DLDTD3YG4T51· WI

Description

CAMPUS SHUTTLE SERVICE

Base award description: IGF::OT::IGF CAMPUS SHUTTLE SERVICE

First action · last action
2015-10-01 · 2020-11-18
Transactions
11
First transaction's obligation
$374,320
Base + all options value (sum of deltas)
$2,748,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

Modification chain · 11 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.

$2,622,740$0Base award · 2015-10-01 · this action $374,320 · running total $374,320Modification P00001 · 2016-03-23 · this action $0 · running total $374,320Modification P00002 · 2016-10-01 · this action $374,320 · running total $748,640Modification P00003 · 2017-06-07 · this action $36,750 · running total $785,390Modification P00004 · 2017-10-01 · this action $538,400 · running total $1,323,790Modification P00005 · 2018-05-01 · this action $0 · running total $1,323,790Modification P00006 · 2018-10-01 · this action $538,400 · running total $1,862,190Modification P00007 · 2019-05-09 · this action $0 · running total $1,862,190Modification P00008 · 2019-10-01 · this action $557,700 · running total $2,419,890Modification P00009 · 2020-10-01 · this action $98,625 · running total $2,518,515Modification P00010 · 2020-11-18 · this action $104,225 · running total $2,622,740
  • Base2015-10-01+$374,320= $374,320
  • Mod P000012016-03-23+$0= $374,320
  • Mod P000022016-10-01+$374,320= $748,640
  • Mod P000032017-06-07+$36,750= $785,390
  • Mod P000042017-10-01+$538,400= $1,323,790
  • Mod P000052018-05-01+$0= $1,323,790
  • Mod P000062018-10-01+$538,400= $1,862,190
  • Mod P000072019-05-09+$0= $1,862,190
  • Mod P000082019-10-01+$557,700= $2,419,890
  • Mod P000092020-10-01+$98,625= $2,518,515
  • Mod P000102020-11-18+$104,225= $2,622,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$374,320$374,320IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-23+$0$374,320IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00002· EXERCISE AN OPTION2016-10-01+$374,320$748,640IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00003· FUNDING ONLY ACTION2017-06-07+$36,750$785,390IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00004· EXERCISE AN OPTION2017-10-01+$538,400$1,323,790IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-01+$0$1,323,790IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00006· EXERCISE AN OPTION2018-10-01+$538,400$1,862,190IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-05-09+$0$1,862,190IGF::OT::IGF CAMPUS SHUTTLE SERVICE
Mod P00008· EXERCISE AN OPTION2019-10-01+$557,700$2,419,890CAMPUS SHUTTLE SERVICE
Mod P00009· EXERCISE AN OPTION2020-10-01+$98,625$2,518,515CAMPUS SHUTTLE SERVICE
Mod P00010· EXERCISE AN OPTION2020-11-18+$104,225$2,622,740CAMPUS SHUTTLE SERVICE

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 V999 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0175STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY252-NETWORK CONTRACT OFFICE 12 (36C252)$94,500FY2026
36C25226P0068PARKING VETERANS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$664,484FY2026
36C25225P0987JUNK BOYZ TOWING LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$300,186FY2025
36C25225N0201STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY252-NETWORK CONTRACT OFFICE 12 (36C252)$90,000FY2025
36C25225D0016STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.