Award recordCONTRACT

THE AULSON CO., INC

PIID VA24114C0055· VHA· 241-NETWORK CONTRACT OFFICE 01· F999 · OTHER ENVIRONMENTAL SERVICES· FY2014· $16,500 net obligations· UEI C4L1WKJV8GM9· MA

Description

IGF::OT::IGF VCT ASBESTOS ABATEMENT PROJECT. A COMPANY IS COMING IN TO REMOVES ASBESTOS, SO THAT THE CWT WORKERS CAN DO A PROJECT.

First action · last action
2014-03-11 · 2014-04-16
Transactions
2
First transaction's obligation
$5,900
Base + all options value (sum of deltas)
$16,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 2 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.

$16,500$0Base award · 2014-03-11 · this action $5,900 · running total $5,900Modification P00001 · 2014-04-16 · this action $10,600 · running total $16,500
  • Base2014-03-11+$5,900= $5,900
  • Mod P000012014-04-16+$10,600= $16,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-11+$5,900$5,900IGF::OT::IGF VCT ASBESTOS ABATEMENT PROJECT. A COMPANY IS COMING IN TO REMOVES ASBESTOS, SO THAT THE CWT WORK…
Mod P00001· FUNDING ONLY ACTION2014-04-16+$10,600$16,500IGF::OT::IGF VCT ASBESTOS ABATEMENT PROJECT. A COMPANY IS COMING IN TO REMOVES ASBESTOS, SO THAT THE CWT WORK…

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 F999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24114F1883SANBORN SEWER SERVICE INC241-NETWORK CONTRACT OFFICE 01$18,750FY2014
VA24114F1992TOWN OF HARTFORD TOWN HALL241-NETWORK CONTRACT OFFICE 01$7,938FY2014
VA24114P1668SCOTT LAWSON GROUP, LTD., THE241-NETWORK CONTRACT OFFICE 01$5,800FY2014
VA24114P1184STATE OF VERMONT GREEN MOUNTAIN CARE BOARD241-NETWORK CONTRACT OFFICE 01$3,197FY2014
VA24114J0109ATC GROUP SERVICES LLC241-NETWORK CONTRACT OFFICE 01$16,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.