Award recordCONTRACT

CORNERSTONE CONSTRUCTION SERVICES, LLC

PIID 36C24118N1578· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $7,486,929 net obligations· UEI JYEWBM2PC2J5· MA

Description

MISC. ELECTRICAL ITEMS

Base award description: IGF::OT::IGF

First action · last action
2018-09-26 · 2024-06-26
Transactions
15
First transaction's obligation
$5,948,704
Base + all options value (sum of deltas)
$7,486,929
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
16
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0094
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$7,486,929$0Base award · 2018-09-26 · this action $5,948,704 · running total $5,948,704Modification P00001 · 2019-12-16 · this action $122,513 · running total $6,071,217Modification P00002 · 2019-12-17 · this action $37,180 · running total $6,108,397Modification P00003 · 2020-05-04 · this action $464,534 · running total $6,572,931Modification P00004 · 2020-08-20 · this action $347,820 · running total $6,920,751Modification P00005 · 2020-10-07 · this action $46,000 · running total $6,966,751Modification P00006 · 2020-11-25 · this action $39,960 · running total $7,006,711Modification P00007 · 2021-05-14 · this action $104,422 · running total $7,111,134Modification P00008 · 2021-10-20 · this action $54,292 · running total $7,165,426Modification P00009 · 2021-12-01 · this action $34,430 · running total $7,199,856Modification P00010 · 2022-02-04 · this action $55,354 · running total $7,255,211Modification P00012 · 2022-02-04 · this action $28,189 · running total $7,283,399Modification P00011 · 2022-02-08 · this action $199,930 · running total $7,483,329Modification P00013 · 2022-03-07 · this action $3,600 · running total $7,486,929Modification P00014 · 2024-06-26 · this action -$0 · running total $7,486,929
  • Base2018-09-26+$5,948,704= $5,948,704
  • Mod P000012019-12-16+$122,513= $6,071,217
  • Mod P000022019-12-17+$37,180= $6,108,397
  • Mod P000032020-05-04+$464,534= $6,572,931
  • Mod P000042020-08-20+$347,820= $6,920,751
  • Mod P000052020-10-07+$46,000= $6,966,751
  • Mod P000062020-11-25+$39,960= $7,006,711
  • Mod P000072021-05-14+$104,422= $7,111,134
  • Mod P000082021-10-20+$54,292= $7,165,426
  • Mod P000092021-12-01+$34,430= $7,199,856
  • Mod P000102022-02-04+$55,354= $7,255,211
  • Mod P000122022-02-04+$28,189= $7,283,399
  • Mod P000112022-02-08+$199,930= $7,483,329
  • Mod P000132022-03-07+$3,600= $7,486,929
  • Mod P000142024-06-26-$0= $7,486,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$5,948,704$5,948,704IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-16+$122,513$6,071,217MISC. ELECTRICAL ITEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-17+$37,180$6,108,397MISC. ELECTRICAL ITEMS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-04+$464,534$6,572,931MISC. ELECTRICAL ITEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-20+$347,820$6,920,751MISC. ELECTRICAL ITEMS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$46,000$6,966,751MISC. ELECTRICAL ITEMS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-25+$39,960$7,006,711MISC. ELECTRICAL ITEMS
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-14+$104,422$7,111,134MISC. ELECTRICAL ITEMS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-20+$54,292$7,165,426MISC. ELECTRICAL ITEMS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$34,430$7,199,856MISC. ELECTRICAL ITEMS
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-04+$55,354$7,255,211MISC. ELECTRICAL ITEMS
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-04+$28,189$7,283,399MISC. ELECTRICAL ITEMS
Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-02-08+$199,930$7,483,329PROJECT 402-14-567 ELECTRICAL DISTRIBUTION - ADD CONY FEEDERS (APPROVED PART 16 EXCEPTION TO FAIR OPPORTUNITY…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-07+$3,600$7,486,929MISC. ELECTRICAL ITEMS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-26−$0$7,486,929MISC. ELECTRICAL ITEMS

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 JYEWBM2PC2J5)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0109241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$3,999,000FY2026
36C24125N1398241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,710,000FY2025
36C24125N0909241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$323,374FY2025
36C24125N0976241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$87,000FY2025
36C24125P0128241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1NZ · MAINTENANCE OF OTHER UTILITIES$205,804FY2025
36C24124N1259241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,000FY2024

Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0181ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$69,620FY2025
36C24125C0034RICHARD GROUP LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,468FY2025
36C24124C0022VETERANS FIRE AND LIFE SAFETY CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$120,000FY2024
36C24123N1325VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$1,511,354FY2023
36C24123N1294CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$534,381FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N1578_3600_36C24118D0094_3600 · retrieved 2026-09-26.