Description
DIRTT MODULAR WALL SYSTEM - CONVERT 1 OFFICE INTO 2 OFFICES
Modification chain · 2 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.
- Base2024-03-01+$39,077= $39,077
- Mod P000012024-08-02-$39,077= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-01 | +$39,077 | $39,077 | DIRTT MODULAR WALL SYSTEM - CONVERT 1 OFFICE INTO 2 OFFICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-08-02 | −$39,077 | $0 | DIRTT MODULAR WALL SYSTEM - CONVERT 1 OFFICE INTO 2 OFFICES |
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 PPSFX5T2G2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220F0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $147,984 | FY2020 |
| 36C25818P0471 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $4,587 | FY2018 |
| VA26117F3163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $389,719 | FY2017 |
| VA25817P2346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $7,250 | FY2017 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
| VA78617F0735 | NATIONAL CEMETERY ADMIN (36C786) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $10,688 | FY2017 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1422 | API GROUP LIFE SAFETY USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $413,418 | FY2025 |
| 36C26124P0889 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,173 | FY2024 |
| 36C26122P0986 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,985 | FY2022 |
| 36C26122P0607 | ENVISE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,250 | FY2022 |
| 36C26122P0195 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,353 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124F0235_3600_GS07F0005T_4730 · retrieved 2026-09-26.