Award recordCONTRACT

FARBER SPECIALTY VEHICLES, INC

PIID VA24113F1881· VHA· 241-NETWORK CONTRACT OFFICE 01· 2310 · PASSENGER MOTOR VEHICLES· FY2013· $450,964 net obligations· UEI C33FM23HZW23· OH

Description

DENTAL MOBILE VEHICLE

First action · last action
2013-09-23 · 2014-08-01
Transactions
2
First transaction's obligation
$450,964
Base + all options value (sum of deltas)
$450,964
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$450,964$0Base award · 2013-09-23 · this action $450,964 · running total $450,964Modification P00001 · 2014-08-01 · this action $0 · running total $450,964
  • Base2013-09-23+$450,964= $450,964
  • Mod P000012014-08-01+$0= $450,964
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$450,964$450,964DENTAL MOBILE VEHICLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-01+$0$450,964DENTAL MOBILE VEHICLE

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 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2151AMERICAN MATERIAL HANDLING, INC.241-NETWORK CONTRACT OFFICE 01$189,897FY2015
VA24115F2144FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01$170,153FY2015
VA24115F2134FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115F2006COLONIAL EQUIPMENT COMPANY241-NETWORK CONTRACT OFFICE 01$149,096FY2015
VA24115F2000COLONIAL EQUIPMENT COMPANY241-NETWORK CONTRACT OFFICE 01$105,721FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1881_3600_GS30F0008N_4730 · retrieved 2026-09-26.