Award recordCONTRACT

FARBER SPECIALTY VEHICLES, INC

PIID 36C24820F0231· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2020· $157,710 net obligations· UEI C33FM23HZW23· OH

Description

IGF CT IGF CRITICAL FUNCTION - VEHICLE REFURBISHING SERVICE

First action · last action
2020-07-10 · 2020-07-10
Transactions
1
First transaction's obligation
$157,710
Base + all options value (sum of deltas)
$157,710
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F0008N
NAICS
336211 · MOTOR VEHICLE BODY MANUFACTURING

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.

$157,710$0Base award · 2020-07-10 · this action $157,710 · running total $157,710
  • Base2020-07-10+$157,710= $157,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-10+$157,710$157,710IGF CT IGF CRITICAL FUNCTION - VEHICLE REFURBISHING SERVICE

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 J023 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1142KAPCOOK ENTERPRISES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$20,000FY2026
36C24826P0822ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$93,972FY2026
36C24826P0738KAPCOOK ENTERPRISES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$80,000FY2026
36C24826P0484CLEAR CONNECT MANAGEMENT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$117,000FY2026
36C24826P0510KAPCOOK ENTERPRISES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$82,630FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820F0231_3600_GS30F0008N_4730 · retrieved 2026-09-26.