Award recordCONTRACT

D2X CONSTRUCTION LLC

PIID VA26017P0134· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $58,020 net obligations· UEI CKMRH5MBWPC7· OR

Description

PORTLAND HOLIDAY DECOR

Base award description: IGF::OT::IGF PORTLAND HOLIDAY DECOR

First action · last action
2016-11-14 · 2019-11-06
Transactions
4
First transaction's obligation
$15,570
Base + all options value (sum of deltas)
$158,490
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541410 · INTERIOR DESIGN SERVICES

Modification chain · 4 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.

$58,020$0Base award · 2016-11-14 · this action $15,570 · running total $15,570Modification P00001 · 2017-10-31 · this action $14,150 · running total $29,720Modification P00002 · 2018-11-13 · this action $14,150 · running total $43,870Modification P00003 · 2019-11-06 · this action $14,150 · running total $58,020
  • Base2016-11-14+$15,570= $15,570
  • Mod P000012017-10-31+$14,150= $29,720
  • Mod P000022018-11-13+$14,150= $43,870
  • Mod P000032019-11-06+$14,150= $58,020
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-14+$15,570$15,570IGF::OT::IGF PORTLAND HOLIDAY DECOR
Mod P00001· EXERCISE AN OPTION2017-10-31+$14,150$29,720IGF::OT::IGF PORTLAND HOLIDAY DECOR
Mod P00002· EXERCISE AN OPTION2018-11-13+$14,150$43,870IGF::OT::IGF PORTLAND HOLIDAY DECOR
Mod P00003· EXERCISE AN OPTION2019-11-06+$14,150$58,020PORTLAND HOLIDAY DECOR

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 CKMRH5MBWPC7)

AwardOffice · PSC / listingNet obligationsFY
36C24225C0019242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$484,900FY2025
36C24523C0150245-NETWORK CONTRACT OFFICE 5 (36C245) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS$1,231,507FY2023
36C24222C0047242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$257,094FY2022
36C24220C0167242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$550,532FY2020
36C24219C0212242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS$536,950FY2019
36C24219C0179242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES$316,252FY2019

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0051GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$468,437FY2026
36C26026C0025ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,570,834FY2026
36C26026N0315AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,050FY2026
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026N0300AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.