Award recordCONTRACT

CHAMELEON CORPORATION

PIID VA590C10623· VHA· 246-NETWORK CONTRACTING OFFICE 6· N072 · INSTALL OF HOUSEHOLD FURNISHINGS· FY2011· $28,137 net obligations· UEI JEGTX95WK3C8· NV

Description

PURCHASE AND INSTALL OF POLY FR SHUTTERS ON SCI WARD

First action · last action
2011-09-22 · 2011-09-22
Transactions
1
First transaction's obligation
$28,137
Base + all options value (sum of deltas)
$28,137
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
GS29F0023T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$28,137$0Base award · 2011-09-22 · this action $28,137 · running total $28,137
  • Base2011-09-22+$28,137= $28,137
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$28,137$28,137PURCHASE AND INSTALL OF POLY FR SHUTTERS ON SCI WARD

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 N072 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F1742R.A.O. CONTRACT SALES OF NEW YORK, INC246-NETWORK CONTRACTING OFFICE 6$11,987FY2016
VA24615F6263FABRICARE DRAPERIES, INC.246-NETWORK CONTRACTING OFFICE 6$57,933FY2015
VA24615F4672EVERGREEN SILKS N.C. INC246-NETWORK CONTRACTING OFFICE 6$4,914FY2015
VA24614P4416STORR OFFICE ENVIRONMENTS INC246-NETWORK CONTRACTING OFFICE 6$2,638FY2014
VA24614P1023COMMERCIAL LAUNDRY EQUIPMENT CO246-NETWORK CONTRACTING OFFICE 6$3,994FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10623_3600_GS29F0023T_4730 · retrieved 2026-09-26.