Award recordCONTRACT

CORNERSTONE CONSTRUCTION SERVICES, LLC

PIID 36C24119N0270· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2019· $219,680 net obligations· UEI JYEWBM2PC2J5· MA

Description

PROJECT 631-19-004 INSTALL PHYSICAL SECURITY SCREEN COP

Base award description: IGF::OT::IGF PROJECT 631-19-004 INSTALL PHYSICAL SECURITY SCREENS

First action · last action
2018-12-07 · 2020-06-19
Transactions
4
First transaction's obligation
$168,865
Base + all options value (sum of deltas)
$219,680
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118D0094
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$219,680$0Base award · 2018-12-07 · this action $168,865 · running total $168,865Modification P00001 · 2019-05-01 · this action $39,955 · running total $208,820Modification P00002 · 2019-12-09 · this action $10,860 · running total $219,680Modification P00003 · 2020-06-19 · this action $0 · running total $219,680
  • Base2018-12-07+$168,865= $168,865
  • Mod P000012019-05-01+$39,955= $208,820
  • Mod P000022019-12-09+$10,860= $219,680
  • Mod P000032020-06-19+$0= $219,680
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-07+$168,865$168,865IGF::OT::IGF PROJECT 631-19-004 INSTALL PHYSICAL SECURITY SCREENS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-01+$39,955$208,820IGF::OT::IGF PROJECT 631-19-004 INSTALL PHYSICAL SECURITY SCREENS : PCO1 CHANGES TO REMOVE AND RE-INSTALL WIND…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-09+$10,860$219,680PROJECT 631-19-004 INSTALL PHYSICAL SECURITY SCREEN COP
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-19+$0$219,680PROJECT 631-19-004 INSTALL PHYSICAL SECURITY SCREEN COP

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 Z1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0433KEE SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,749,856FY2026
36C24126N0551AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$529,360FY2026
36C24126N0462AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,252FY2026
36C24126P0329THERMO DYNAMICS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$371,875FY2026
36C24126P0192VETERANS DEVELOPMENT CORPORATION, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,701FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0270_3600_36C24118D0094_3600 · retrieved 2026-09-26.