Award recordCONTRACT

ZIMMERMAN ENTERPRISES, INC.

PIID 36C25224P0759· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2024· $9,358 net obligations· UEI YRKLW5KLVU55· IL

Description

EMERGENCY DUV BUS REPAIR FOR THE NORTH CHICAGO VA

First action · last action
2024-05-06 · 2024-05-06
Transactions
1
First transaction's obligation
$9,358
Base + all options value (sum of deltas)
$9,358
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 · 1 transaction

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.

$9,358$0Base award · 2024-05-06 · this action $9,358 · running total $9,358
  • Base2024-05-06+$9,358= $9,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-06+$9,358$9,358EMERGENCY DUV BUS REPAIR FOR THE NORTH CHICAGO VA

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
36C25223C0099252-NETWORK CONTRACT OFFICE 12 (36C252) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$19,956FY2023

Other recipients under J023 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25225P0896LAKE FORD INC252-NETWORK CONTRACT OFFICE 12 (36C252)$8,709FY2025
36C25224P0337ODANA SUBARU, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2024
36C25224P0820NIDAL HALEEM252-NETWORK CONTRACT OFFICE 12 (36C252)$26,945FY2024
36C25224P0858RED POWER DIESEL SERVICE INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,329FY2024
36C25224P0558K & K AUTO BODY, GARAGE, & TRUCK SERVICE, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,500FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0759_3600_-NONE-_-NONE- · retrieved 2026-09-26.