Description
DEOB AND CLOSE OUT | DIRTT WALLS
Base award description: DIRTT WALLS
Modification chain · 6 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.
- Base2022-06-01+$1,193,817= $1,193,817
- Mod P000012022-06-10+$0= $1,193,817
- Mod P000022023-03-16+$0= $1,193,817
- Mod P000032023-03-27+$0= $1,193,817
- Mod P000042024-07-26+$0= $1,193,817
- Mod P000052025-11-07-$53,695= $1,140,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-01 | +$1,193,817 | $1,193,817 | DIRTT WALLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | +$0 | $1,193,817 | DIRTT WALLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$0 | $1,193,817 | DIRTT WALLS | EXTENSION AND CORRECTIVE ADMIN ACTION FOR CLIN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | +$0 | $1,193,817 | DIRTT WALLS | EXTENSION AND CORRECTIVE ADMIN ACTION FOR CLINS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-26 | +$0 | $1,193,817 | DIRTT WALLS | DELIVERY DATE EXTENSION FOR CLINS 2001 AND SUB-CLINS 2001AA-2001AP |
| Mod P00005· FUNDING ONLY ACTION | 2025-11-07 | −$53,695 | $1,140,122 | DEOB AND CLOSE OUT | DIRTT WALLS |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 5670 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0652 | INPRO CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $623,107 | FY2026 |
| 36C26120P0057 | HOMECARE PRODUCTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,773 | FY2020 |
| 36C26118P2557 | ARROW ACOUSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $96,863 | FY2018 |
| VA26117F3163 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $389,719 | FY2017 |
| VA26117P1999 | AUTOMATIC DOOR & GLASS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,283 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122F0231_3600_47QSMA18D08QQ_4732 · retrieved 2026-09-26.