Award recordCONTRACT

3 D CONTRACTING INC.

PIID VA260C0715· VHA· 260-NETWORK CONTRACT OFFICE 20· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2009· $1,266,405 net obligations· UEI RMPYNF7CMXB7· WA

Description

FINAL BOND PAYMENT IAW VAAR 852.228-70.

Base award description: UPGRADE PATIENT ROOMS FOR PRIVACY ON VANCOUVER VA CAMPUS

First action · last action
2009-09-25 · 2012-06-07
Transactions
7
First transaction's obligation
$994,560
Base + all options value (sum of deltas)
$1,266,405
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,266,405$0Base award · 2009-09-25 · this action $994,560 · running total $994,560Modification 1 · 2011-01-24 · this action $29,000 · running total $1,023,560Modification 2 · 2011-02-25 · this action $21,000 · running total $1,044,560Modification P00001 · 2012-02-14 · this action $119,267 · running total $1,163,827Modification P00002 · 2012-04-02 · this action $32,400 · running total $1,196,227Modification P00003 · 2012-04-04 · this action $66,901 · running total $1,263,128Modification P00004 · 2012-06-07 · this action $3,277 · running total $1,266,405
  • Base2009-09-25+$994,560= $994,560
  • Mod 12011-01-24+$29,000= $1,023,560
  • Mod 22011-02-25+$21,000= $1,044,560
  • Mod P000012012-02-14+$119,267= $1,163,827
  • Mod P000022012-04-02+$32,400= $1,196,227
  • Mod P000032012-04-04+$66,901= $1,263,128
  • Mod P000042012-06-07+$3,277= $1,266,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$994,560$994,560UPGRADE PATIENT ROOMS FOR PRIVACY ON VANCOUVER VA CAMPUS
Mod 1· CHANGE ORDER2011-01-24+$29,000$1,023,560UPGRADE PATIENT ROOMS FOR PRIVACY ON VANCOUVER VA CAMPUS
Mod 2· CHANGE ORDER2011-02-25+$21,000$1,044,560UPGRADE PATIENT ROOMS FOR PRIVACY ON VANCOUVER VA CAMPUS
Mod P00001· DEFINITIZE CHANGE ORDER2012-02-14+$119,267$1,163,827DEFINITIZE THE FOLLOWING CHANGES CO#5 CHANGE COLOR&QUANTITY OF CORIAN SOLID SURFACE CO#10 FOOTWALL MODIFICATIO…
Mod P00002· DEFINITIZE CHANGE ORDER2012-04-02+$32,400$1,196,227ADD THE FOLLOWING WORK: DELAY COSTS FOR 40 DAY WORK STOPPAGE WHILE SHEAR WALL REPAIRS WERE DESIGNED.
Mod P00003· DEFINITIZE CHANGE ORDER2012-04-04+$66,901$1,263,128DEFINITIZE THE FOLLOWING CHANGES CO#5 CHANGE COLOR&QUANTITY OF CORIAN SOLID SURFACE CO#10 FOOTWALL MODIFICATIO…
Mod P00004· FUNDING ONLY ACTION2012-06-07+$3,277$1,266,405FINAL BOND PAYMENT IAW VAAR 852.228-70.

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 RMPYNF7CMXB7)

AwardOffice · PSC / listingNet obligationsFY
VA78615P1353NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$40,737FY2015
VA786A13P0122NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$11,817FY2013
VA786A13C0067NATIONAL CEMETERY ADMINISTRATION · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$231,507FY2013
VA786A12C0097NATIONAL CEMETERY ADMINISTRATION · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS$34,118FY2012
VA786A12C0063NATIONAL CEMETERY ADMINISTRATION · Y1NZ · CONSTRUCTION OF OTHER UTILITIES$32,390FY2012
VA26012P1397260-NETWORK CONTRACT OFFICE 20 · 5430 · STORAGE TANKS$143,000FY2012

Other recipients under Y141 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA648C12029COLAMETTE CONSTRUCTION COMPANY260-NETWORK CONTRACT OFFICE 20$541,737FY2011
VA648C12028GLEN/MAR CONSTRUCTION, INC.260-NETWORK CONTRACT OFFICE 20$419,678FY2011
VA531C15107JHC FIRE CONTAINMENT SOLUTIONS INC260-NETWORK CONTRACT OFFICE 20$447,369FY2011
VA260C0960KEVCON, INC260-NETWORK CONTRACT OFFICE 20$3,758,694FY2011
VA668C15056DWG & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20$137,594FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260C0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.