Award recordCONTRACT

CENTERPOINT SERVICES INC

PIID VA26213P2481· VHA· 262-NETWORK CONTRACT OFFICE 22· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $88,113 net obligations· UEI KLGVWLUE8JG7· AK

Description

INSTALL/REPLACE FLOORING IGF::CL::IGF

First action · last action
2013-03-28 · 2013-05-10
Transactions
3
First transaction's obligation
$82,297
Base + all options value (sum of deltas)
$88,113
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$88,113$0Base award · 2013-03-28 · this action $82,297 · running total $82,297Modification P00001 · 2013-05-01 · this action $2,734 · running total $85,031Modification P00002 · 2013-05-10 · this action $3,082 · running total $88,113
  • Base2013-03-28+$82,297= $82,297
  • Mod P000012013-05-01+$2,734= $85,031
  • Mod P000022013-05-10+$3,082= $88,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-28+$82,297$82,297INSTALL/REPLACE FLOORING IGF::CL::IGF
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-05-01+$2,734$85,031INSTALL/REPLACE FLOORING IGF::CL::IGF
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-05-10+$3,082$88,113INSTALL/REPLACE FLOORING IGF::CL::IGF

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 KLGVWLUE8JG7)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0987NETWORK CONTRACT OFFICE 19 (36C259) · 8140 · AMMUNITION AND NUCLEAR ORDNANCE BOXES, PACKAGES AND SPECIAL CONTAINERS$14,560FY2020
36C26020N0511260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$405,083FY2020
36C26119N0888261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$2,000FY2019
36C26119D0096261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$0FY2019
36C26019N0683260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$146,699FY2019
36C26019N0483260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$39,056FY2019

Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0360MONTGOMERY HARDWARE CO.262-NETWORK CONTRACT OFFICE 22$3,493FY2016
VA26216P2212HCI SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22$12,637FY2016
VA26216P1990MONTGOMERY HARDWARE CO.262-NETWORK CONTRACT OFFICE 22$17,180FY2016
VA26216P1673HIMCO NATIONAL, INCORPORATED262-NETWORK CONTRACT OFFICE 22$23,140FY2016
VA26216P1903HINGEWERKS COMMERCIAL DOORS INC262-NETWORK CONTRACT OFFICE 22$7,991FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2481_3600_-NONE-_-NONE- · retrieved 2026-09-26.