Award recordCONTRACT

CITY POINT CONSTRUCTION CO INC

PIID VA24117C0013· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S218 · HOUSEKEEPING- SNOW REMOVAL/SALT· FY2017· $60,269 net obligations· UEI KT2GNKJWV7A4· CT

Description

WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 1 DEOB

Base award description: IGF::OT::IGF SNOW REMOVAL

First action · last action
2016-12-16 · 2023-03-29
Transactions
10
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$60,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561730 · LANDSCAPING SERVICES

Modification chain · 10 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.

$97,679$0Base award · 2016-12-16 · this action $20,000 · running total $20,000Modification P00001 · 2017-12-19 · this action $20,000 · running total $40,000Modification P00002 · 2018-02-27 · this action -$20,000 · running total $20,000Modification P00003 · 2018-11-19 · this action $20,000 · running total $40,000Modification P00004 · 2019-10-23 · this action $20,000 · running total $60,000Modification P00005 · 2020-08-27 · this action -$2,321 · running total $57,679Modification P00006 · 2020-10-27 · this action $20,000 · running total $77,679Modification P00007 · 2021-03-01 · this action $20,000 · running total $97,679Modification P00008 · 2021-08-09 · this action -$15,460 · running total $82,219Modification P00010 · 2023-03-29 · this action -$21,950 · running total $60,269
  • Base2016-12-16+$20,000= $20,000
  • Mod P000012017-12-19+$20,000= $40,000
  • Mod P000022018-02-27-$20,000= $20,000
  • Mod P000032018-11-19+$20,000= $40,000
  • Mod P000042019-10-23+$20,000= $60,000
  • Mod P000052020-08-27-$2,321= $57,679
  • Mod P000062020-10-27+$20,000= $77,679
  • Mod P000072021-03-01+$20,000= $97,679
  • Mod P000082021-08-09-$15,460= $82,219
  • Mod P000102023-03-29-$21,950= $60,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-16+$20,000$20,000IGF::OT::IGF SNOW REMOVAL
Mod P00001· EXERCISE AN OPTION2017-12-19+$20,000$40,000IGF::OT::IGF SNOW REMOVAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-02-27−$20,000$20,000IGF::OT::IGF SNOW REMOVAL
Mod P00003· EXERCISE AN OPTION2018-11-19+$20,000$40,000IGF::OT::IGF SNOW REMOVAL
Mod P00004· EXERCISE AN OPTION2019-10-23+$20,000$60,000WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 3
Mod P00005· FUNDING ONLY ACTION2020-08-27−$2,321$57,679WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 1 DEOB
Mod P00006· EXERCISE AN OPTION2020-10-27+$20,000$77,679WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 1 DEOB
Mod P00007· FUNDING ONLY ACTION2021-03-01+$20,000$97,679WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 1 DEOB
Mod P00008· FUNDING ONLY ACTION2021-08-09−$15,460$82,219WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 1 DEOB
Mod P00010· FUNDING ONLY ACTION2023-03-29−$21,950$60,269WEST HAVEN CT SNOW REMOVAL, OPTION YEAR 1 DEOB

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 KT2GNKJWV7A4)

AwardOffice · PSC / listingNet obligationsFY
VA241C2323241-NETWORK CONTRACT OFFICE 01 · Z111 · MAINT-REP-ALT/OFFICE BLDGS$9,993FY2011
V689C10155241-NETWORK CONTRACT OFFICE 01 · S218 · SNOW REMOVAL/SALT SERVICE$8,735FY2011
V689C10139241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$8,000FY2011
VA241C2135689-WEST HAVEN · Z111 · MAINT-REP-ALT/OFFICE BLDGS$21,577FY2011
V689C09510241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$11,960FY2010
V689C00186241-NETWORK CONTRACT OFFICE 01 · Z299 · MAINT, REP/ALTER/ALL OTHER$31,921FY2010

Other recipients under S218 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0260LENZ ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$24,689FY2026
36C24126P0191MICHAEL WILLIAM GUEST241-NETWORK CONTRACT OFFICE 01 (36C241)$150,000FY2026
36C24125P0233LENZ ENTERPRISES INC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,244FY2025
36C24124P0237INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED241-NETWORK CONTRACT OFFICE 01 (36C241)$65,031FY2024
36C24123P0369LENZ ENTERPRISES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$13,988FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.