Award recordCONTRACT

ZIMMERMAN ENTERPRISES, INC.

PIID 36C25223C0099· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS· FY2023· $19,956 net obligations· UEI YRKLW5KLVU55· IL

Description

BUS REPAIR INCREASE

Base award description: BUS REPAIR

First action · last action
2023-09-30 · 2025-12-09
Transactions
2
First transaction's obligation
$19,070
Base + all options value (sum of deltas)
$19,956
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811111 · GENERAL AUTOMOTIVE REPAIR

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.

$19,956$0Base award · 2023-09-30 · this action $19,070 · running total $19,070Modification P00001 · 2025-12-09 · this action $886 · running total $19,956
  • Base2023-09-30+$19,070= $19,070
  • Mod P000012025-12-09+$886= $19,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-30+$19,070$19,070BUS REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-09+$886$19,956BUS REPAIR INCREASE

Related awards · 6

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 YRKLW5KLVU55)

AwardOffice · PSC / listingNet obligationsFY
36C25224P0759252-NETWORK CONTRACT OFFICE 12 (36C252) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$9,358FY2024

Other recipients under J025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0324LINDSLEY COLLISION REPAIR LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,319FY2026
36C25224P0716KOORSEN FIRE & SECURITY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$9,198FY2024
36C25224P0136EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,095FY2024
36C25223P0845EWALD AUTOMOTIVE GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,947FY2023
36C25223P0163STUMPF MOTOR CO., INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$3,532FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.