Award recordCONTRACT

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

PIID VA69D15C0303· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2016· $1,772,000 net obligations· UEI DLDTD3YG4T51· WI

Description

SNOW REMOVAL SERVICE

Base award description: IGF::OT::IGF SNOW REMOVAL SERVICE

First action · last action
2015-10-01 · 2019-10-28
Transactions
9
First transaction's obligation
$280,000
Base + all options value (sum of deltas)
$1,898,000
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 9 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.

$1,772,000$0Base award · 2015-10-01 · this action $280,000 · running total $280,000Modification P00001 · 2016-10-01 · this action $287,000 · running total $567,000Modification P00002 · 2016-12-14 · this action $27,500 · running total $594,500Modification P00003 · 2017-10-01 · this action $325,500 · running total $920,000Modification P00004 · 2017-11-14 · this action $54,000 · running total $974,000Modification P00005 · 2018-05-01 · this action $0 · running total $974,000Modification P00006 · 2018-10-01 · this action $395,500 · running total $1,369,500Modification P00007 · 2019-10-01 · this action $339,500 · running total $1,709,000Modification P00009 · 2019-10-28 · this action $63,000 · running total $1,772,000
  • Base2015-10-01+$280,000= $280,000
  • Mod P000012016-10-01+$287,000= $567,000
  • Mod P000022016-12-14+$27,500= $594,500
  • Mod P000032017-10-01+$325,500= $920,000
  • Mod P000042017-11-14+$54,000= $974,000
  • Mod P000052018-05-01+$0= $974,000
  • Mod P000062018-10-01+$395,500= $1,369,500
  • Mod P000072019-10-01+$339,500= $1,709,000
  • Mod P000092019-10-28+$63,000= $1,772,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$280,000$280,000IGF::OT::IGF SNOW REMOVAL SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$287,000$567,000IGF::OT::IGF SNOW REMOVAL SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-12-14+$27,500$594,500IGF::OT::IGF SNOW REMOVAL SERVICE
Mod P00003· EXERCISE AN OPTION2017-10-01+$325,500$920,000SNOW REMOVAL SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-11-14+$54,000$974,000SNOW REMOVAL SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-05-01+$0$974,000SNOW REMOVAL SERVICE
Mod P00006· EXERCISE AN OPTION2018-10-01+$395,500$1,369,500SNOW REMOVAL SERVICE
Mod P00007· EXERCISE AN OPTION2019-10-01+$339,500$1,709,000SNOW REMOVAL SERVICE
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-10-28+$63,000$1,772,000SNOW REMOVAL 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 S218 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0046THE KELLY-TURNER GROUP INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$70,000FY2026
36C25226P0022INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$379,500FY2026
36C25225P0022E.R. BAKEY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$129,714FY2025
36C25225N0012INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED252-NETWORK CONTRACT OFFICE 12 (36C252)$76,800FY2025
36C25224P0125E.R. BAKEY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$747,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.