Award recordCONTRACT

HUMANSCALE CORPORATION

PIID VA515A00254· VHA· 515-BATTLE CREEK· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2010· $59,980 net obligations· UEI KCJQZAK128F6· NY

Description

WHEELED CARTS AND COMPONENTS FOR PHARMACY.

First action · last action
2010-09-13 · 2013-02-12
Transactions
2
First transaction's obligation
$59,991
Base + all options value (sum of deltas)
$59,991
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$59,991$0Base award · 2010-09-13 · this action $59,991 · running total $59,991Modification P00001 · 2013-02-12 · this action -$10 · running total $59,980
  • Base2010-09-13+$59,991= $59,991
  • Mod P000012013-02-12-$10= $59,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-13+$59,991$59,991WHEELED CARTS AND COMPONENTS FOR PHARMACY.
Mod P00001· CHANGE ORDER2013-02-12−$10$59,980WHEELED CARTS AND COMPONENTS FOR PHARMACY.

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 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F1387WECSYS LLC515-BATTLE CREEK$4,320FY2015
VA25114F2918COMPUTECH INTERNATIONAL, INC.515-BATTLE CREEK$12,881FY2014
VA25114F2869CDW GOVERNMENT LLC515-BATTLE CREEK$87,291FY2014
VA25114F2410FOUR POINTS TECHNOLOGY, L.L.C.515-BATTLE CREEK$66,094FY2014
VA25114F1519ODP BUSINESS SOLUTIONS, LLC515-BATTLE CREEK$4,548FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA515A00254_3600_-NONE-_-NONE- · retrieved 2026-09-26.