Award recordCONTRACT

THE AULSON CO., INC

PIID 36C24122N0099· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES· FY2022· $90,336 net obligations· UEI C4L1WKJV8GM9· MA

Description

SATOC - TASK ORDER REPLACE HYDRANTS, MOD FOR MATERIAL COST INCREASE, MOD P00002.

Base award description: SATOC - TASK ORDER REPLACE HYDRANTS.

First action · last action
2021-11-02 · 2022-03-09
Transactions
3
First transaction's obligation
$81,160
Base + all options value (sum of deltas)
$90,336
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0032
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$90,336$0Base award · 2021-11-02 · this action $81,160 · running total $81,160Modification P00001 · 2021-11-08 · this action $7,471 · running total $88,631Modification P00002 · 2022-03-09 · this action $1,705 · running total $90,336
  • Base2021-11-02+$81,160= $81,160
  • Mod P000012021-11-08+$7,471= $88,631
  • Mod P000022022-03-09+$1,705= $90,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-02+$81,160$81,160SATOC - TASK ORDER REPLACE HYDRANTS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$7,471$88,631SATOC - TASK ORDER REPLACE HYDRANTS, MOD FOR MATERIAL COST INCREASE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-09+$1,705$90,336SATOC - TASK ORDER REPLACE HYDRANTS, MOD FOR MATERIAL COST INCREASE, MOD P00002.

Related awards · 8

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 Z1PZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0702SCHAIBLE, MARK241-NETWORK CONTRACT OFFICE 01 (36C241)$20,729FY2025
36C24120N0889BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$235,308FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0099_3600_36C24119D0032_3600 · retrieved 2026-09-26.