Award recordCONTRACT

THE AULSON CO., INC

PIID 36C24122N1034· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2022· $71,803 net obligations· UEI C4L1WKJV8GM9· MA

Description

SATOC FOR MANCHESTER. EMERGENCY ROOF LEAK REPAIRS - P00002 - DEOBLIGATION OF UNUSED FUNDS ON CLOSED OUT PROJECT.

Base award description: EO14042 - SATOC FOR MANCHESTER. EMERGENCY ROOF LEAK REPAIRS

First action · last action
2022-09-30 · 2025-05-21
Transactions
3
First transaction's obligation
$87,559
Base + all options value (sum of deltas)
$71,803
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24119D0012
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.

$123,694$0Base award · 2022-09-30 · this action $87,559 · running total $87,559Modification P00001 · 2022-11-15 · this action $36,135 · running total $123,694Modification P00002 · 2025-05-21 · this action -$51,892 · running total $71,803
  • Base2022-09-30+$87,559= $87,559
  • Mod P000012022-11-15+$36,135= $123,694
  • Mod P000022025-05-21-$51,892= $71,803
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-30+$87,559$87,559EO14042 - SATOC FOR MANCHESTER. EMERGENCY ROOF LEAK REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-15+$36,135$123,694EO14042 - SATOC FOR MANCHESTER. EMERGENCY ROOF LEAK REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-05-21−$51,892$71,803SATOC FOR MANCHESTER. EMERGENCY ROOF LEAK REPAIRS - P00002 - DEOBLIGATION OF UNUSED FUNDS ON CLOSED OUT PROJEC…

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 Y1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0018SUFFOLK CONSTRUCTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$88,188,649FY2026
36C24125C0007VETERANS CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,445,800FY2025
36C24124C0013JACKSON RYAN CONSTRUCTION SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$209,850FY2024
36C24122N0115BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$21,873FY2022
36C24121N0719BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,609FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N1034_3600_36C24119D0012_3600 · retrieved 2026-09-26.