Award recordCONTRACT

THE AULSON CO., INC

PIID 36C24118N1290· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES· FY2018· $349,853 net obligations· UEI C4L1WKJV8GM9· MA

Description

IGF::OT::IGF ASBESTOS ABATEMENT IDIQ WRJ B8 ABATEMENT

First action · last action
2018-05-10 · 2018-11-21
Transactions
2
First transaction's obligation
$321,304
Base + all options value (sum of deltas)
$349,853
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24117D0006
NAICS
562910 · REMEDIATION 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.

$349,853$0Base award · 2018-05-10 · this action $321,304 · running total $321,304Modification P00001 · 2018-11-21 · this action $28,549 · running total $349,853
  • Base2018-05-10+$321,304= $321,304
  • Mod P000012018-11-21+$28,549= $349,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-10+$321,304$321,304IGF::OT::IGF ASBESTOS ABATEMENT IDIQ WRJ B8 ABATEMENT
Mod P00001· CHANGE ORDER2018-11-21+$28,549$349,853IGF::OT::IGF ASBESTOS ABATEMENT IDIQ WRJ B8 ABATEMENT

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 C4L1WKJV8GM9)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0853241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$19,800FY2026
36C77626D0031PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2026
36C77626N0170PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,000FY2026
36C24126N0755241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$42,659FY2026
36C24126N0642241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$32,679FY2026
36C24126N0544241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$33,950FY2026

Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0660AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,936FY2026
36C24126N0564ALARES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,131FY2026
36C24126N0567AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,968FY2026
36C24126N0426AWEN SOLUTIONS GROUP, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,442FY2026
36C24126N0514ABOVE GROUP INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$111,195FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1290_3600_VA24117D0006_3600 · retrieved 2026-09-26.