Award recordCONTRACT

THE AULSON CO., INC

PIID 36C24122N0407· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $611,904 net obligations· UEI C4L1WKJV8GM9· MA

Description

MATOC DRIVE THRU VACCINATION D-B. P00008 ADD BONDS ADJUSTMENT

Base award description: MATOC DRIVE THRU VACCINATION D-B

First action · last action
2022-07-07 · 2023-12-20
Transactions
9
First transaction's obligation
$441,918
Base + all options value (sum of deltas)
$611,904
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0092
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$611,904$0Base award · 2022-07-07 · this action $441,918 · running total $441,918Modification P00001 · 2022-07-07 · this action $0 · running total $441,918Modification P00002 · 2023-01-26 · this action $75,631 · running total $517,549Modification P00003 · 2023-02-22 · this action $32,538 · running total $550,087Modification P00004 · 2023-02-28 · this action $6,920 · running total $557,007Modification P00005 · 2023-06-15 · this action $41,760 · running total $598,767Modification P00006 · 2023-07-26 · this action $8,432 · running total $607,199Modification P00007 · 2023-10-04 · this action $0 · running total $607,199Modification P00008 · 2023-12-20 · this action $4,705 · running total $611,904
  • Base2022-07-07+$441,918= $441,918
  • Mod P000012022-07-07+$0= $441,918
  • Mod P000022023-01-26+$75,631= $517,549
  • Mod P000032023-02-22+$32,538= $550,087
  • Mod P000042023-02-28+$6,920= $557,007
  • Mod P000052023-06-15+$41,760= $598,767
  • Mod P000062023-07-26+$8,432= $607,199
  • Mod P000072023-10-04+$0= $607,199
  • Mod P000082023-12-20+$4,705= $611,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-07+$441,918$441,918MATOC DRIVE THRU VACCINATION D-B
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-07-07+$0$441,918MATOC DRIVE THRU VACCINATION D-B. ADMINISTRATIVE MOD TO CORRECT POP END DATE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-26+$75,631$517,549MATOC DRIVE THRU VACCINATION D-B. ADMINISTRATIVE MOD TO CORRECT POP END DATE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22+$32,538$550,087MATOC DRIVE THRU VACCINATION D-B. ADMINISTRATIVE MOD TO CORRECT POP END DATE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-28+$6,920$557,007MATOC DRIVE THRU VACCINATION D-B. ADMINISTRATIVE MOD TO CORRECT POP END DATE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-15+$41,760$598,767MATOC DRIVE THRU VACCINATION D-B. P00005 TO INCORPORATE CO #4 FOR FLOORING.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-26+$8,432$607,199MATOC DRIVE THRU VACCINATION D-B. P00005 TO INCORPORATE CO #5 FOR ELECTRICAL PANEL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-04+$0$607,199MATOC DRIVE THRU VACCINATION D-B. P00007 EXTENSION TO 10/31/2023
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-20+$4,705$611,904MATOC DRIVE THRU VACCINATION D-B. P00008 ADD BONDS ADJUSTMENT

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 Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0735ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$52,452FY2026
36C24126N0673ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,144FY2026
36C24126P0504AMERICAN DEFENSE INDUSTRIAL, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,389FY2026
36C24126N0518VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$169,664FY2026
36C24126N0664MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,264FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0407_3600_36C24118D0092_3600 · retrieved 2026-09-26.