Award recordCONTRACT

THE AULSON CO., INC

PIID 36C24123P0364· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $354,218 net obligations· UEI C4L1WKJV8GM9· MA

Description

MANCHESTER EMERGENCY WATER OUTAGE RESPONSE ADDITIONAL WORK COMPLETED MOD P00003

Base award description: MANCHESTER EMERGENCY WATER OUTAGE RESPONSE

First action · last action
2023-03-01 · 2023-11-14
Transactions
4
First transaction's obligation
$140,035
Base + all options value (sum of deltas)
$354,218
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$354,218$0Base award · 2023-03-01 · this action $140,035 · running total $140,035Modification P00001 · 2023-03-07 · this action $0 · running total $140,035Modification P00002 · 2023-09-23 · this action $211,644 · running total $351,679Modification P00003 · 2023-11-14 · this action $2,539 · running total $354,218
  • Base2023-03-01+$140,035= $140,035
  • Mod P000012023-03-07+$0= $140,035
  • Mod P000022023-09-23+$211,644= $351,679
  • Mod P000032023-11-14+$2,539= $354,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-01+$140,035$140,035MANCHESTER EMERGENCY WATER OUTAGE RESPONSE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-07+$0$140,035MANCHESTER EMERGENCY WATER OUTAGE RESPONSE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-23+$211,644$351,679MANCHESTER EMERGENCY WATER OUTAGE RESPONSE ADDITIONAL WORK COMPLETED
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-11-14+$2,539$354,218MANCHESTER EMERGENCY WATER OUTAGE RESPONSE ADDITIONAL WORK COMPLETED 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 J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.