Award recordCONTRACT

FARBER SPECIALTY VEHICLES, INC

PIID 36C24423F0486· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 2310 · PASSENGER MOTOR VEHICLES· FY2023· $425,529 net obligations· UEI C33FM23HZW23· OH

Description

MOBILE MAMMOGRAPHY COACH TERMINATION DE-OBLIGATION MODIFICATION

Base award description: MOBILE MAMMOGRAPHY COACH

First action · last action
2023-08-31 · 2024-09-25
Transactions
3
First transaction's obligation
$1,005,373
Base + all options value (sum of deltas)
$425,529
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QMCA23D000U
NAICS
336120 · HEAVY DUTY TRUCK MANUFACTURING

Modification chain · 3 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.

$1,005,373$0Base award · 2023-08-31 · this action $1,005,373 · running total $1,005,373Modification P00001 · 2024-08-06 · this action $0 · running total $1,005,373Modification P00002 · 2024-09-25 · this action -$579,844 · running total $425,529
  • Base2023-08-31+$1,005,373= $1,005,373
  • Mod P000012024-08-06+$0= $1,005,373
  • Mod P000022024-09-25-$579,844= $425,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-31+$1,005,373$1,005,373MOBILE MAMMOGRAPHY COACH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-06+$0$1,005,373MOBILE MAMMOGRAPHY COACH DE-OBLIGATION MODIFICATION
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-09-25−$579,844$425,529MOBILE MAMMOGRAPHY COACH TERMINATION DE-OBLIGATION MODIFICATION

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 C33FM23HZW23)

AwardOffice · PSC / listingNet obligationsFY
36C25623F0262256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$3,125,924FY2023
36C25023P1483250-NETWORK CONTRACT OFFICE 10 (36C250) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$20,356FY2023
36C24523P0637245-NETWORK CONTRACT OFFICE 5 (36C245) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$22,832FY2023
36C25922F0604NETWORK CONTRACT OFFICE 19 (36C259) · 2310 · PASSENGER MOTOR VEHICLES$502,746FY2022
36C26322F0099NETWORK CONTRACT OFFICE 23 (36C263) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$420,672FY2022
36C10X22F0041SAC FREDERICK (36C10X) · 2310 · PASSENGER MOTOR VEHICLES$6,607,405FY2022

Other recipients under 2310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0193HUNTSVILLE TRACTOR & EQUIPMENT INC244-NETWORK CONTRACT OFFICE 4 (36C244)$28,486FY2026
36C24425F0376FEDERAL CONTRACTS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,471FY2025
36C24425P0177AANTILIA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$29,879FY2025
36C24424P0691MONMOUTH SOLUTIONS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,989FY2024
36C24424P0692BRAVO, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$80,035FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0486_3600_47QMCA23D000U_4732 · retrieved 2026-09-26.