Award recordCONTRACT

DIRTT ENVIRONMENTAL SOLUTIONS, INC

PIID VA26215F4064· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7110 · OFFICE FURNITURE· FY2015· $73,247 net obligations· UEI PPSFX5T2G2R5· IL

Description

DIRTT WALLS

First action · last action
2015-04-06 · 2016-05-09
Transactions
2
First transaction's obligation
$73,813
Base + all options value (sum of deltas)
$73,247
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0005T
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$73,813$0Base award · 2015-04-06 · this action $73,813 · running total $73,813Modification P00001 · 2016-05-09 · this action -$567 · running total $73,247
  • Base2015-04-06+$73,813= $73,813
  • Mod P000012016-05-09-$567= $73,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-06+$73,813$73,813DIRTT WALLS
Mod P00001· CHANGE ORDER2016-05-09−$567$73,247DIRTT WALLS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0235261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2024
36C25220F0355252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$147,984FY2020
36C25818P0471258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES$4,587FY2018
VA26117F3163261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED$389,719FY2017
VA25817P2346258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$7,250FY2017
VA24417F5849244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$6,663FY2017

Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0946CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,111FY2026
36C26226N0937SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$558,494FY2026
36C26226N0895SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$96,942FY2026
36C26226N0802CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$268,726FY2026
36C26226N0810SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$85,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F4064_3600_GS07F0005T_4730 · retrieved 2026-09-26.