Award recordCONTRACT

ALARES CONSTRUCTION INC.

PIID VA24115J2192· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $128,481 net obligations· UEI EFJZUNCVM6N9· MA

Description

CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON POOL DECK. IGF::OT::IGF DEOBLIGATE EXCESS FUNDS

Base award description: CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON POOL DECK. IGF::OT::IGF

First action · last action
2015-09-28 · 2018-04-04
Transactions
7
First transaction's obligation
$128,481
Base + all options value (sum of deltas)
$128,481
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
VA24113D0027MATOC
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$128,481$0Base award · 2015-09-28 · this action $128,481 · running total $128,481Modification P00001 · 2016-02-28 · this action $0 · running total $128,481Modification P00002 · 2016-02-29 · this action $0 · running total $128,481Modification P00003 · 2016-04-13 · this action $0 · running total $128,481Modification P00004 · 2016-05-04 · this action $0 · running total $128,481Modification P00005 · 2016-06-03 · this action $0 · running total $128,481Modification P00006 · 2018-04-04 · this action -$0 · running total $128,481
  • Base2015-09-28+$128,481= $128,481
  • Mod P000012016-02-28+$0= $128,481
  • Mod P000022016-02-29+$0= $128,481
  • Mod P000032016-04-13+$0= $128,481
  • Mod P000042016-05-04+$0= $128,481
  • Mod P000052016-06-03+$0= $128,481
  • Mod P000062018-04-04-$0= $128,481
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$128,481$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…
Mod P00001· CHANGE ORDER2016-02-28+$0$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-29+$0$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-13+$0$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-05-04+$0$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…
Mod P00005· CHANGE ORDER2016-06-03+$0$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…
Mod P00006· FUNDING ONLY ACTION2018-04-04−$0$128,481CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT T PERFORM THE REMOVAL OF GROUT AND TILE SURFACING ON…

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 EFJZUNCVM6N9)

AwardOffice · PSC / listingNet obligationsFY
36C26123F0007261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,426,273FY2023
36C78619C0153NATIONAL CEMETERY ADMIN (36C786) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$0FY2019
36C10F18C3384OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS$302,365FY2018
VA786A17C0032NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$8,995,053FY2017
VA24116C0037241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$8,532,998FY2016
VA24116J0053241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS$2,682,683FY2016

Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0853THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$19,800FY2026
36C24126N0775MONUMENT CONSTRUCTION SERVICES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$297,700FY2026
36C24126P0605CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,250FY2026
36C24126N0755THE AULSON CO., INC241-NETWORK CONTRACT OFFICE 01 (36C241)$42,659FY2026
36C24126N0609MABBETT & ASSOCIATES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$6,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J2192_3600_VA24113D0027MATOC_3600 · retrieved 2026-09-26.