Description
EO14042 - SATOC FOR BEDFORD AWARD TO AULSON518-22-320 ABATEMENT & REPLACE FLOORING B80
Modification chain · 1 transaction
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.
- Base2022-12-08+$81,895= $81,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-08 | +$81,895 | $81,895 | EO14042 - SATOC FOR BEDFORD AWARD TO AULSON518-22-320 ABATEMENT & REPLACE FLOORING B80 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,800 | FY2026 |
| 36C77626D0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0170 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,659 | FY2026 |
| 36C24126N0642 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,679 | FY2026 |
| 36C24126N0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,950 | FY2026 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0033_3600_36C24119D0031_3600 · retrieved 2026-09-26.