Description
DAV VAN REPAIR FROM VEHICLE DEER COLLISION
First action · last action
2026-05-27 · 2026-08-08
Transactions
2
First transaction's obligation
$13,967
Base + all options value (sum of deltas)
$16,319
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.
- Base2026-05-27+$13,967= $13,967
- Mod P000012026-08-08+$2,353= $16,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-27 | +$13,967 | $13,967 | DAV VAN REPAIR FROM VEHICLE DEER COLLISION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-08 | +$2,353 | $16,319 | DAV VAN REPAIR FROM VEHICLE DEER COLLISION |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under J025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0716 | KOORSEN FIRE & SECURITY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,198 | FY2024 |
| 36C25224P0136 | EWALD AUTOMOTIVE GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,095 | FY2024 |
| 36C25223C0099 | ZIMMERMAN ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,956 | FY2023 |
| 36C25223P0845 | EWALD AUTOMOTIVE GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,947 | FY2023 |
| 36C25223P0163 | STUMPF MOTOR CO., INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.