Award recordCONTRACT

CORNERSTONE CONSTRUCTION SERVICES, LLC

PIID 36C24122N0063· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES· FY2022· $7,135,468 net obligations· UEI JYEWBM2PC2J5· MA

Description

PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES P00015 - DE-OBLIGATION

Base award description: PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)

First action · last action
2021-11-22 · 2025-11-17
Transactions
16
First transaction's obligation
$4,597,311
Base + all options value (sum of deltas)
$7,135,468
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)
Parent IDV
36C24118D0094
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 16 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.

$7,651,386$0Base award · 2021-11-22 · this action $4,597,311 · running total $4,597,311Modification P00001 · 2022-08-08 · this action $140,470 · running total $4,737,781Modification P00002 · 2022-09-01 · this action $88,978 · running total $4,826,759Modification P00003 · 2022-09-22 · this action $190,578 · running total $5,017,336Modification P00004 · 2023-04-18 · this action $942,939 · running total $5,960,275Modification P00005 · 2023-05-17 · this action $163,649 · running total $6,123,924Modification P00006 · 2023-08-08 · this action $274,117 · running total $6,398,040Modification P00007 · 2023-08-29 · this action $45,096 · running total $6,443,136Modification P00008 · 2023-10-26 · this action $278,712 · running total $6,721,848Modification P00009 · 2024-04-30 · this action $73,268 · running total $6,795,116Modification P00011 · 2024-07-30 · this action $34,370 · running total $6,829,486Modification P00010 · 2024-08-20 · this action $627,637 · running total $7,457,123Modification P00012 · 2025-02-19 · this action $86,075 · running total $7,543,199Modification P00013 · 2025-04-23 · this action $108,188 · running total $7,651,386Modification P00014 · 2025-07-30 · this action $0 · running total $7,651,386Modification P00015 · 2025-11-17 · this action -$515,918 · running total $7,135,468
  • Base2021-11-22+$4,597,311= $4,597,311
  • Mod P000012022-08-08+$140,470= $4,737,781
  • Mod P000022022-09-01+$88,978= $4,826,759
  • Mod P000032022-09-22+$190,578= $5,017,336
  • Mod P000042023-04-18+$942,939= $5,960,275
  • Mod P000052023-05-17+$163,649= $6,123,924
  • Mod P000062023-08-08+$274,117= $6,398,040
  • Mod P000072023-08-29+$45,096= $6,443,136
  • Mod P000082023-10-26+$278,712= $6,721,848
  • Mod P000092024-04-30+$73,268= $6,795,116
  • Mod P000112024-07-30+$34,370= $6,829,486
  • Mod P000102024-08-20+$627,637= $7,457,123
  • Mod P000122025-02-19+$86,075= $7,543,199
  • Mod P000132025-04-23+$108,188= $7,651,386
  • Mod P000142025-07-30+$0= $7,651,386
  • Mod P000152025-11-17-$515,918= $7,135,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-22+$4,597,311$4,597,311PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-08+$140,470$4,737,781PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$88,978$4,826,759PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-22+$190,578$5,017,336PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-18+$942,939$5,960,275PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$163,649$6,123,924PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-08+$274,117$6,398,040PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-29+$45,096$6,443,136PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-26+$278,712$6,721,848PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$73,268$6,795,116PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-30+$34,370$6,829,486PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-20+$627,637$7,457,123PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$86,075$7,543,199PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES (CONSTRUCTION)
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-23+$108,188$7,651,386PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES P00013 - DIFFERING SITE CONDITIONS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-30+$0$7,651,386PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES P00014- NO COST EXTENSION
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-17−$515,918$7,135,468PROJECT 402-19-681 CORRECT STORM WATER DEFICIENCIES P00015 - DE-OBLIGATION

Related awards · 9

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 Z2NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24123N0887AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$14,943FY2023
36C24123N0666AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,143FY2023
36C24122C0045BRICAN, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$2,018,051FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122N0063_3600_36C24118D0094_3600 · retrieved 2026-09-26.