Award recordCONTRACT

HUMANSCALE CORPORATION

PIID VA33512F0028· VBA· VBA FIELD CONTRACTING· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $136,560 net obligations· UEI KCJQZAK128F6· NJ

Description

PROCURE AND INSTALL TASK LIGHTS.

First action · last action
2012-04-20 · 2012-04-27
Transactions
3
First transaction's obligation
$136,560
Base + all options value (sum of deltas)
$136,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS14F0029M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES

Modification chain · 3 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.

$136,560$0Base award · 2012-04-20 · this action $136,560 · running total $136,560Modification P00001 · 2012-04-23 · this action $0 · running total $136,560Modification P00002 · 2012-04-27 · this action $0 · running total $136,560
  • Base2012-04-20+$136,560= $136,560
  • Mod P000012012-04-23+$0= $136,560
  • Mod P000022012-04-27+$0= $136,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$136,560$136,560PROCURE AND INSTALL TASK LIGHTS.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-23+$0$136,560PROCURE AND INSTALL TASK LIGHTS.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-04-27+$0$136,560PROCURE AND INSTALL TASK LIGHTS.

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
36C26119P1127261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2019
36C25018F3871250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,375FY2018

Other recipients under 7520 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15F1620XEROX CORPORATIONVBA FIELD CONTRACTING$27,944FY2015
VA101V15F1600ASE DIRECT, INC.VBA FIELD CONTRACTING$52,961FY2015
VA101V15P1468VARIDESK, LLCVBA FIELD CONTRACTING$18,132FY2015
VA101V15F1521ASE DIRECT, INC.VBA FIELD CONTRACTING$15,475FY2015
VA101V15F1319ALLIANCE MICRO, INC.VBA FIELD CONTRACTING$15,324FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33512F0028_3600_GS14F0029M_4730 · retrieved 2026-09-26.