Award recordCONTRACT

HUMANSCALE CORPORATION

PIID 36C26119P1127· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2019· $0 net obligations· UEI KCJQZAK128F6· NY

Description

ERGONOMIC TRAINING AND ASSESSMENT SERVICES

First action · last action
2019-06-19 · 2021-09-03
Transactions
4
First transaction's obligation
$30,400
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 4 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.

$30,400$0Base award · 2019-06-19 · this action $30,400 · running total $30,400Modification P00001 · 2020-05-29 · this action $0 · running total $30,400Modification P00002 · 2020-09-23 · this action $0 · running total $30,400Modification P00003 · 2021-09-03 · this action -$30,400 · running total $0
  • Base2019-06-19+$30,400= $30,400
  • Mod P000012020-05-29+$0= $30,400
  • Mod P000022020-09-23+$0= $30,400
  • Mod P000032021-09-03-$30,400= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-19+$30,400$30,400ERGONOMIC TRAINING AND ASSESSMENT SERVICES
Mod P00001· CHANGE ORDER2020-05-29+$0$30,400ERGONOMIC TRAINING AND ASSESSMENT SERVICES
Mod P00002· CHANGE ORDER2020-09-23+$0$30,400ERGONOMIC TRAINING AND ASSESSMENT SERVICES
Mod P00003· FUNDING ONLY ACTION2021-09-03−$30,400$0ERGONOMIC TRAINING AND ASSESSMENT SERVICES

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 KCJQZAK128F6)

AwardOffice · PSC / listingNet obligationsFY
36C26224N0469262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$165,875FY2024
36C26223N0466262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$148,871FY2023
36C26222N0487262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$166,236FY2022
36C26222D0025262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2022
36C25018F3871250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,375FY2018
36C25618F1413256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$9,781FY2018

Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0891STEPHEN L. HAYFORD261-NETWORK CONTRACT OFFICE 21 (36C261)$6,875FY2026
36C26125P1378JOHNSON CONTROLS SECURITY SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,268FY2025
36C26125N0652INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,000FY2025
36C26125P0423INVENTORY & RETURN SOLUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$27,270FY2025
36C26125P0122PHYSICIANS EXCHANGE OF HONOLULU, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,309FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1127_3600_-NONE-_-NONE- · retrieved 2026-09-26.