Award recordCONTRACT

RPS CORP

PIID VA25513F3584· VHA· 255-NETWORK CONTRACT OFFICE 15· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2013· $105,742 net obligations· UEI W3LBA6QM7TA3· WI

Description

GTX - ON BOARD CHARGER, CHARGER BRACKET,&POWER CABLES 200-TB - ON BOARD CHARGER, CHARGER BRACKET,&POWER CABLES 255-TXL - ON BOARD CHARGER, CHARGER BRACKET,&POWER CABLES

Base award description: TOM CAT GTX 28" EDGE (3 EA); MAGNUM 32 EDGE (3 EA); TOM CAT 200-UHS 20 (3 EA); TOM CAT 255-UHS 27 (3 EA)

First action · last action
2013-07-30 · 2014-03-31
Transactions
2
First transaction's obligation
$99,352
Base + all options value (sum of deltas)
$105,742
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS30F0025X
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.

$105,742$0Base award · 2013-07-30 · this action $99,352 · running total $99,352Modification P00001 · 2014-03-31 · this action $6,389 · running total $105,742
  • Base2013-07-30+$99,352= $99,352
  • Mod P000012014-03-31+$6,389= $105,742
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-30+$99,352$99,352TOM CAT GTX 28" EDGE (3 EA); MAGNUM 32 EDGE (3 EA); TOM CAT 200-UHS 20 (3 EA); TOM CAT 255-UHS 27 (3 EA)
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-31+$6,389$105,742GTX - ON BOARD CHARGER, CHARGER BRACKET,&POWER CABLES 200-TB - ON BOARD CHARGER, CHARGER BRACKET,&POWER CABLES…

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 W3LBA6QM7TA3)

AwardOffice · PSC / listingNet obligationsFY
36C24920F0416249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$23,141FY2020
36C24718F1965247-NETWORK CONTRACT OFFICE 7 (36C247) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$29,432FY2018
36C24118N9891241-NETWORK CONTRACT OFFICE 01 (36C241) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$46,705FY2018
36C24218F1757242-NETWORK CONTRACT OFFICE 02 (36C242) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,817FY2018
VA24116P2141241-NETWORK CONTRACT OFFICE 01 (36C241) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$24,639FY2016
VA52816P0780242-NETWORK CONTRACT OFFICE 02 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$11,591FY2016

Other recipients under 7910 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F2324THE OFFICE GROUP INC255-NETWORK CONTRACT OFFICE 15$60,532FY2016
VA25516F2344A-Z SOLUTIONS INC255-NETWORK CONTRACT OFFICE 15$23,900FY2016
VA25516P1200AMERICAN SANITARY PRODUCTS INC255-NETWORK CONTRACT OFFICE 15$50,344FY2016
VA25515F5238SPS INDUSTRIAL INC255-NETWORK CONTRACT OFFICE 15$7,505FY2015
VA25514F5478FLAGSHIP LOGISTICS, LLC255-NETWORK CONTRACT OFFICE 15$10,212FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3584_3600_GS30F0025X_4732 · retrieved 2026-09-26.