Description
ACTIVATION -- MODIFICATION TO DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT
Base award description: ACTIVATION -- DIRTT PREFABRICATED MODULAR WALLS FOR PHASE 2 OF THE NEW MONTEREY HCC FACILITY.
Modification chain · 3 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.
- Base2015-09-24+$1,092,341= $1,092,341
- Mod P000012016-09-29+$0= $1,092,341
- Mod P000022019-04-16-$109,142= $983,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$1,092,341 | $1,092,341 | ACTIVATION -- DIRTT PREFABRICATED MODULAR WALLS FOR PHASE 2 OF THE NEW MONTEREY HCC FACILITY. |
| Mod P00001· CHANGE ORDER | 2016-09-29 | +$0 | $1,092,341 | ACTIVATION -- DIRTT PREFABRICATED MODULAR WALLS FOR PHASE 2 OF THE NEW MONTEREY HCC FACILITY. |
| Mod P00002· CLOSE OUT | 2019-04-16 | −$109,142 | $983,199 | ACTIVATION -- MODIFICATION TO DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT |
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 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
Other recipients under 5410 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1328 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,364 | FY2025 |
| 36C26124F0278 | INVENTORY MANAGEMENT SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $111,131 | FY2024 |
| 36C26123F0630 | WILLIAMS SCOTSMAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $116,500 | FY2023 |
| 36C26121P1087 | PATRIOT PURVEYORS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,811 | FY2021 |
| 36C26120P1574 | ELITE ALUMINUM CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $488,580 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3213_3600_GS07F0005T_4730 · retrieved 2026-09-26.