Award recordCONTRACT

FARBER SPECIALTY VEHICLES, INC

PIID 36C24521F0470· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 2310 · PASSENGER MOTOR VEHICLES· FY2021· $777,938 net obligations· UEI C33FM23HZW23· OH

Description

TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT. DUE TO ADMINISTRATIVE ERROR, THE TASK ORDER IS HEREBY MODIFIED TO CHANGE THE IFCAP OBLIGATION NUMBER FROM 126C10025 TO 126A10008.

Base award description: TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT.

First action · last action
2021-07-26 · 2023-01-03
Transactions
6
First transaction's obligation
$777,938
Base + all options value (sum of deltas)
$777,938
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F0008N
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING

Modification chain · 6 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.

$777,938$0Base award · 2021-07-26 · this action $777,938 · running total $777,938Modification P00001 · 2021-07-27 · this action $0 · running total $777,938Modification P00002 · 2022-05-18 · this action $0 · running total $777,938Modification P00003 · 2022-06-16 · this action $0 · running total $777,938Modification P00004 · 2022-12-19 · this action $0 · running total $777,938Modification P00005 · 2023-01-03 · this action $0 · running total $777,938
  • Base2021-07-26+$777,938= $777,938
  • Mod P000012021-07-27+$0= $777,938
  • Mod P000022022-05-18+$0= $777,938
  • Mod P000032022-06-16+$0= $777,938
  • Mod P000042022-12-19+$0= $777,938
  • Mod P000052023-01-03+$0= $777,938
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-26+$777,938$777,938TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-27+$0$777,938TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT. DUE TO ADMINISTRATIVE ERROR, THE T…
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-05-18+$0$777,938TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT. DUE TO ADMINISTRATIVE ERROR, THE T…
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-06-16+$0$777,938TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT. DUE TO ADMINISTRATIVE ERROR, THE T…
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-12-19+$0$777,938TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT. DUE TO ADMINISTRATIVE ERROR, THE T…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-03+$0$777,938TWO (2) MOBILE FORWARD OFFICE UNITS FOR THE OFFICE OF EMERGENCY MANAGEMENT. DUE TO ADMINISTRATIVE ERROR, THE T…

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
36C24423F0486244-NETWORK CONTRACT OFFICE 4 (36C244) · 2310 · PASSENGER MOTOR VEHICLES$425,529FY2023
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

Other recipients under 2310 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0459AJC SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$48,348FY2026
36C24526P0241BRAVO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$42,125FY2026
36C24523F0728FEDERAL CONTRACTS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,076FY2023
36C24523P0715WONDER STATE SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,908FY2023
36C24522P0683CFE EQUIPMENT CORPORATION245-NETWORK CONTRACT OFFICE 5 (36C245)$60,774FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521F0470_3600_GS30F0008N_4730 · retrieved 2026-09-26.