Award recordCONTRACT

FARBER SPECIALTY VEHICLES, INC

PIID 36C25922F0604· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 2310 · PASSENGER MOTOR VEHICLES· FY2022· $502,746 net obligations· UEI C33FM23HZW23· OH

Description

MOBILE MEDICAL UNIT TO SUPPORT OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM

First action · last action
2022-09-30 · 2023-01-19
Transactions
2
First transaction's obligation
$502,746
Base + all options value (sum of deltas)
$502,746
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 · 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.

$502,746$0Base award · 2022-09-30 · this action $502,746 · running total $502,746Modification P00001 · 2023-01-19 · this action $0 · running total $502,746
  • Base2022-09-30+$502,746= $502,746
  • Mod P000012023-01-19+$0= $502,746
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-30+$502,746$502,746MOBILE MEDICAL UNIT TO SUPPORT OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19+$0$502,746MOBILE MEDICAL UNIT TO SUPPORT OPERATIONS AT FORT HARRISON VA HEALTH CARE SYSTEM

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
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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0636UNITED ACCESS, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$221,486FY2026
36C25926P0544GUY GRAPHICS INCNETWORK CONTRACT OFFICE 19 (36C259)$15,410FY2026
36C25926P0512COLORADO FLEET AND MOBILITY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,479FY2026
36C25926P0275AVIATE ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$32,712FY2026
36C25926P0239UNITED ACCESS, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$50,846FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0604_3600_GS30F0008N_4730 · retrieved 2026-09-26.