Award recordCONTRACT

CHAMELEON CORPORATION INC.

PIID VA26116P2077· VHA· 261P-NETWORK CONTRACT OFC21(00261P)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2016· $15,752 net obligations· UEI DKM1EY1QCND6· TN

Description

NURSING WHITE BOARDS

First action · last action
2016-06-29 · 2016-06-30
Transactions
3
First transaction's obligation
$18,264
Base + all options value (sum of deltas)
$15,752
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

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.

$18,264$0Base award · 2016-06-29 · this action $18,264 · running total $18,264Modification P00001 · 2016-06-30 · this action $0 · running total $18,264Modification P00002 · 2016-06-30 · this action -$2,512 · running total $15,752
  • Base2016-06-29+$18,264= $18,264
  • Mod P000012016-06-30+$0= $18,264
  • Mod P000022016-06-30-$2,512= $15,752
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$18,264$18,264NURSING WHITE BOARDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-30+$0$18,264NURSING WHITE BOARDS
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-06-30−$2,512$15,752NURSING WHITE BOARDS

Related awards · 2

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 DKM1EY1QCND6)

AwardOffice · PSC / listingNet obligationsFY
36C26221P1855262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES$67,305FY2021
VA26115P3262261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$35,094FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2077_3600_-NONE-_-NONE- · retrieved 2026-09-26.