Description
HUMANSCALE 900 KEYBOARD TRAY
First action · last action
2008-01-22 · 2008-01-22
Transactions
1
First transaction's obligation
$1,500
Base + all options value (sum of deltas)
$1,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-22+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-22 | +$1,500 | $1,500 | HUMANSCALE 900 KEYBOARD TRAY |
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 D1E5UEJ2ENY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,848 | FY2021 |
| VA26112P4004 | 261-NETWORK CONTRACT OFFICE 21 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,462 | FY2012 |
| VA24412P2836 | 540-CLARKSBURG · 7110 · OFFICE FURNITURE | $5,768 | FY2012 |
| V654P89574 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $95 | FY2008 |
| V654P89184 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $511 | FY2008 |
| V568P8C220 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,116 | FY2008 |
Other recipients under 5895 from 654S-RENO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V654P89844 | ASSAY TECHNOLOGY INC | 654S-RENO SMALL PURCHASE | $424 | FY2008 |
| V654P84038 | ANIXTER INC. | 654S-RENO SMALL PURCHASE | $1,922 | FY2008 |
| V654P83286 | MCM ELECTRONICS, INC. | 654S-RENO SMALL PURCHASE | $338 | FY2008 |
| V654P82201 | ALIMED, LLC | 654S-RENO SMALL PURCHASE | $35 | FY2008 |
| V654P82082 | HILL-ROM, INC. | 654S-RENO SMALL PURCHASE | $1,368 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P83356_3600_-NONE-_-NONE- · retrieved 2026-09-26.