Award recordCONTRACT

THE AULSON CO., INC

PIID 36C24122N0485· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $934,929 net obligations· UEI C4L1WKJV8GM9· MA

Description

HP STEAM LEAK REPAIRS BUILDINGS 2 AND 10 BEDFORD MA- MOD P00003

Base award description: HP STEAM LEAK REPAIRS BUILDINGS 2 AND 10 BEDFORD MA

First action · last action
2022-04-28 · 2023-01-19
Transactions
4
First transaction's obligation
$228,202
Base + all options value (sum of deltas)
$934,929
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0092
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$934,929$0Base award · 2022-04-28 · this action $228,202 · running total $228,202Modification P00001 · 2022-08-25 · this action $535,098 · running total $763,300Modification P00002 · 2022-10-25 · this action $162,717 · running total $926,017Modification P00003 · 2023-01-19 · this action $8,913 · running total $934,929
  • Base2022-04-28+$228,202= $228,202
  • Mod P000012022-08-25+$535,098= $763,300
  • Mod P000022022-10-25+$162,717= $926,017
  • Mod P000032023-01-19+$8,913= $934,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-28+$228,202$228,202HP STEAM LEAK REPAIRS BUILDINGS 2 AND 10 BEDFORD MA
Mod P00001· CHANGE ORDER2022-08-25+$535,098$763,300HP STEAM LEAK REPAIRS BUILDINGS 2 AND 10 BEDFORD MA-
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-25+$162,717$926,017HP STEAM LEAK REPAIRS BUILDINGS 2 AND 10 BEDFORD MA-
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-19+$8,913$934,929HP STEAM LEAK REPAIRS BUILDINGS 2 AND 10 BEDFORD MA- MOD P00003

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_36C24122N0485_3600_36C24118D0092_3600 · retrieved 2026-09-26.