Description
DE-OBLIGATION OF FUNDS FOR CLOSE-OUT
Base award description: GS-07F-0005T VA261-17-F-3163 - DIRTT WALL SYSTEMS - AWARD
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.
- Base2017-09-27+$447,954= $447,954
- Mod P000012020-06-24-$58,236= $389,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$447,954 | $447,954 | GS-07F-0005T VA261-17-F-3163 - DIRTT WALL SYSTEMS - AWARD |
| Mod P00001· CLOSE OUT | 2020-06-24 | −$58,236 | $389,719 | DE-OBLIGATION OF FUNDS FOR 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 |
| 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 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 |
| 36C26122F0231 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,140,122 | FY2022 |
| 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 |
| 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_VA26117F3163_3600_GS07F0005T_4730 · retrieved 2026-09-26.