Award recordCONTRACT

CITY POINT CONSTRUCTION CO INC

PIID VA241C1281· VHA· 689-WEST HAVEN· Y224 · CONSTRUCT/PARKING FACILITIES· FY2009· $37,810 net obligations· UEI KT2GNKJWV7A4· CT

Description

PAVING SERVICES

First action · last action
2009-07-15 · 2009-10-30
Transactions
2
First transaction's obligation
$32,669
Base + all options value (sum of deltas)
$37,810
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION CONTRACTORS

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.

$37,810$0Base award · 2009-07-15 · this action $32,669 · running total $32,669Modification 1 · 2009-10-30 · this action $5,141 · running total $37,810
  • Base2009-07-15+$32,669= $32,669
  • Mod 12009-10-30+$5,141= $37,810
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-07-15+$32,669$32,669PAVING SERVICES
Mod 1· CHANGE ORDER2009-10-30+$5,141$37,810PAVING SERVICES

Related awards · 7

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
VA24117C0013241-NETWORK CONTRACT OFFICE 01 (36C241) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT$60,269FY2017
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

Other recipients under Y224 from 689-WEST HAVEN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA241C1429KMK CONSTRUCTION, INC.689-WEST HAVEN$713,640FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241C1281_3600_-NONE-_-NONE- · retrieved 2026-09-26.