Award recordCONTRACT

FARBER SPECIALTY VEHICLES, INC

PIID 36C25023P1483· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2023· $20,356 net obligations· UEI C33FM23HZW23· OH

Description

MOBILE CLINIC REPAIRS TO BODY FRAME.

First action · last action
2023-07-10 · 2023-07-10
Transactions
1
First transaction's obligation
$20,356
Base + all options value (sum of deltas)
$20,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811121 · AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE

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.

$20,356$0Base award · 2023-07-10 · this action $20,356 · running total $20,356
  • Base2023-07-10+$20,356= $20,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-10+$20,356$20,356MOBILE CLINIC REPAIRS TO BODY FRAME.

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
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 J023 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0936AMERICAN NATIONAL FLEET SERVICE, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,464FY2026
36C25026P0899BEST BUY TIRE & AUTOMOTIVE SERVICE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$8,759FY2026
36C25026P0897RN CO OF CLEVELAND250-NETWORK CONTRACT OFFICE 10 (36C250)$4,211FY2026
36C25026P0889TRUCK PAINTING SPECIALISTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$16,140FY2026
36C25026P0876RN CO OF CLEVELAND250-NETWORK CONTRACT OFFICE 10 (36C250)$3,922FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1483_3600_-NONE-_-NONE- · retrieved 2026-09-26.