Award recordCONTRACT

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

PIID VA69DP1886· VHA· 69D-NETWORK CONTRACT OFFICE 12· V999 · OTHER TRAVEL SVCS· FY2011· $94,000 net obligations· UEI DLDTD3YG4T51· WI

Description

SHUTTLE DRIVERS

First action · last action
2011-06-01 · 2011-06-28
Transactions
2
First transaction's obligation
$23,500
Base + all options value (sum of deltas)
$94,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485410 · SCHOOL AND EMPLOYEE BUS TRANSPORTATION

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.

$94,000$0Base award · 2011-06-01 · this action $23,500 · running total $23,500Modification 1 · 2011-06-28 · this action $70,500 · running total $94,000
  • Base2011-06-01+$23,500= $23,500
  • Mod 12011-06-28+$70,500= $94,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-01+$23,500$23,500SHUTTLE DRIVERS
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-06-28+$70,500$94,000SHUTTLE DRIVERS

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

AwardRecipientOfficeNet obligationsFY
VA69D14P4265CHICAGO TRANSIT AUTHORITY69D-NETWORK CONTRACT OFFICE 12$5,880FY2014
VA69D14P2005CHICAGO TRANSIT AUTHORITY69D-NETWORK CONTRACT OFFICE 12$1,200FY2014
VA69D14P1303STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY69D-NETWORK CONTRACT OFFICE 12$54,000FY2014
VA69D14J1075TRANSTAR MEDICAL LTD69D-NETWORK CONTRACT OFFICE 12$610,422FY2014
VA69D14D0086TRANSTAR MEDICAL LTD69D-NETWORK CONTRACT OFFICE 12$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DP1886_3600_-NONE-_-NONE- · retrieved 2026-09-26.