Description
REPAIR OF PATIENT TRANSPORTATION VEHICLE
First action · last action
2023-07-05 · 2025-01-21
Transactions
2
First transaction's obligation
$3,085
Base + all options value (sum of deltas)
$2,947
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.
- Base2023-07-05+$3,085= $3,085
- Mod P000012025-01-21-$138= $2,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-05 | +$3,085 | $3,085 | REPAIR OF PATIENT TRANSPORTATION VEHICLE |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-21 | −$138 | $2,947 | REPAIR OF PATIENT TRANSPORTATION VEHICLE |
Related awards · 7
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 HLNYLPBDFDW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $4,095 | FY2024 |
| 36C25223P0867 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $33,247 | FY2023 |
Other recipients under J025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0324 | LINDSLEY COLLISION REPAIR LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,319 | FY2026 |
| 36C25224P0716 | KOORSEN FIRE & SECURITY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,198 | FY2024 |
| 36C25223C0099 | ZIMMERMAN ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,956 | FY2023 |
| 36C25223P0163 | STUMPF MOTOR CO., INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,532 | FY2023 |
| 36C25222P1138 | VETERANS ELECTRIC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,865 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.