Award recordCONTRACT

CHAMELEON CORPORATION

PIID VA24613F2089· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7105 · HOUSEHOLD FURNITURE· FY2013· $0 net obligations· UEI JEGTX95WK3C8· NV

Description

ROCKERS, GLIDERS, AND CHAIRS FOR GROUP ROOMS- MENTAL HEALTH UNIT

First action · last action
2013-05-07 · 2013-06-26
Transactions
2
First transaction's obligation
$95,440
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F005AA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$95,440$0Base award · 2013-05-07 · this action $95,440 · running total $95,440Modification P00001 · 2013-06-26 · this action -$95,440 · running total $0
  • Base2013-05-07+$95,440= $95,440
  • Mod P000012013-06-26-$95,440= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-07+$95,440$95,440ROCKERS, GLIDERS, AND CHAIRS FOR GROUP ROOMS- MENTAL HEALTH UNIT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-06-26−$95,440$0ROCKERS, GLIDERS, AND CHAIRS FOR GROUP ROOMS- MENTAL HEALTH UNIT

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 JEGTX95WK3C8)

AwardOffice · PSC / listingNet obligationsFY
VA26217J0005262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$100,000FY2017
VA26215J7857262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$229,088FY2016
VA26215F0682262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER$831,864FY2015
VA26215F2189262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER$149,076FY2015
VA26215J0018262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$8,888FY2015
VA26215A0155262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$0FY2015

Other recipients under 7105 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3507SPAN AMERICA MEDICAL SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$29,987FY2016
VA24616F2942SPAN AMERICA MEDICAL SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$29,987FY2016
VA24616F0104SPAN AMERICA MEDICAL SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$29,987FY2016
VA24615F7479TACTICAL OFFICE SOLUTIONS, INC246-NETWORK CONTRACTING OFFICE 6$20,684FY2015
VA24615F7088SPAN AMERICA MEDICAL SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$29,987FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F2089_3600_GS29F005AA_4732 · retrieved 2026-09-26.