Description
SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL
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.
- Base2016-09-12+$224,768= $224,768
- Mod P000022018-10-18+$3,145= $227,913
- Mod P000032018-10-23+$0= $227,913
- Mod P000042019-01-14+$9,113= $237,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$224,768 | $224,768 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-18 | +$3,145 | $227,913 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-23 | +$0 | $227,913 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL |
| Mod P00004· FUNDING ONLY ACTION | 2019-01-14 | +$9,113 | $237,026 | SCIP 3 WALL - DIRTT SYSTEM, COUNTERTOPS, LABOR TO INSTALL |
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 UGNCDH1LW6P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77620C0060 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,714,019 | FY2020 |
| 36C78619C0030 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | FY2019 |
| 36C78618F0565 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $329,348 | FY2018 |
| 36C25618F5601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $75,494 | FY2018 |
| 36C25618P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | FY2018 |
| 36C25018N2465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | FY2018 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0779 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,798 | FY2026 |
| 36C25026N0800 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $459,361 | FY2026 |
| 36C25026N0789 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,114 | FY2026 |
| 36C25026N0775 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,020 | FY2026 |
| 36C25026N0780 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2337_3600_-NONE-_-NONE- · retrieved 2026-09-26.