Description
DIRTT WALL AND SHELVING MATERIAL AND INSTALLATION - DECREASE FUNDS MOD P00001.
Base award description: IGF::OT::IGF DIRTT WALL AND SHELVING MATERIAL AND INSTALLATION
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.
- Base2017-09-19+$18,479= $18,479
- Mod P000012019-05-01-$11,815= $6,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$18,479 | $18,479 | IGF::OT::IGF DIRTT WALL AND SHELVING MATERIAL AND INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2019-05-01 | −$11,815 | $6,663 | DIRTT WALL AND SHELVING MATERIAL AND INSTALLATION - DECREASE FUNDS MOD P00001. |
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 |
|---|---|---|---|
| 36C26124F0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2024 |
| 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 |
| VA78617F0735 | NATIONAL CEMETERY ADMIN (36C786) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $10,688 | FY2017 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0468 | MARTIN AIJS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $301,625 | FY2026 |
| 36C24426P0219 | VETGUARD MEDICAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,978 | FY2026 |
| 36C24426P0006 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,051 | FY2026 |
| 36C24425P0807 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,272 | FY2025 |
| 36C24425P0509 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5849_3600_GS07F0005T_4730 · retrieved 2026-09-26.