Award recordCONTRACT

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

PIID VA69D695C10041· VHA· 69D-NETWORK CONTRACT OFFICE 12· S218 · SNOW REMOVAL/SALT SERVICE· FY2011· $279,700 net obligations· UEI DLDTD3YG4T51· WI

Description

BASE PERIOD OF CONTRACT PERFORMANCE

First action · last action
2010-10-01 · 2010-11-01
Transactions
2
First transaction's obligation
$271,200
Base + all options value (sum of deltas)
$279,700
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0775
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

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.

$279,700$0Base award · 2010-10-01 · this action $271,200 · running total $271,200Modification 1 · 2010-11-01 · this action $8,500 · running total $279,700
  • Base2010-10-01+$271,200= $271,200
  • Mod 12010-11-01+$8,500= $279,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$271,200$271,200BASE PERIOD OF CONTRACT PERFORMANCE
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-11-01+$8,500$279,700BASE PERIOD OF CONTRACT PERFORMANCE

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P1901PURCHASERS CHOICE INC.69D-NETWORK CONTRACT OFFICE 12$75,000FY2014
VA69D14P0246COUNTY OF MONROE69D-NETWORK CONTRACT OFFICE 12$7,507FY2014
VA69D14J0259RAY'S LAWN CARE, INC.69D-NETWORK CONTRACT OFFICE 12$57,996FY2014
VA69D13C0087CHERRY LOGISTICS CORP.69D-NETWORK CONTRACT OFFICE 12$25,880FY2013
VA69D13J0393RAY'S LAWN CARE, INC.69D-NETWORK CONTRACT OFFICE 12$57,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C10041_3600_VA69DP0775_3600 · retrieved 2026-09-26.