Award recordCONTRACT

DK CORNERSTONE LLC

PIID 36C26222P2371· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $188,041 net obligations· UEI X6ZUQGK8MQ95· NC

Description

TOILET AND URINAL REFURBISHMENTS/REPAIRS, ADDED FUNDING TO CLIN 0004.

Base award description: TOILET AND URINAL REFURBISHMENTS/REPAIRS

First action · last action
2022-09-29 · 2023-03-22
Transactions
3
First transaction's obligation
$136,500
Base + all options value (sum of deltas)
$243,441
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$188,041$0Base award · 2022-09-29 · this action $136,500 · running total $136,500Modification P00001 · 2022-11-17 · this action $42,250 · running total $178,750Modification P00002 · 2023-03-22 · this action $9,291 · running total $188,041
  • Base2022-09-29+$136,500= $136,500
  • Mod P000012022-11-17+$42,250= $178,750
  • Mod P000022023-03-22+$9,291= $188,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$136,500$136,500TOILET AND URINAL REFURBISHMENTS/REPAIRS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-17+$42,250$178,750TOILET AND URINAL REFURBISHMENTS/REPAIRS
Mod P00002· FUNDING ONLY ACTION2023-03-22+$9,291$188,041TOILET AND URINAL REFURBISHMENTS/REPAIRS, ADDED FUNDING TO CLIN 0004.

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 X6ZUQGK8MQ95)

AwardOffice · PSC / listingNet obligationsFY
36C24625C0056246-NETWORK CONTRACTING OFFICE 6 (36C246) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS$528,809FY2025
36C26225P0247262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$49,281FY2025
36C10G25D0007STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2025
36C10D24P0167VETERANS BENEFITS ADMIN (36C10D) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$35,250FY2024
36C24624C0067246-NETWORK CONTRACTING OFFICE 6 (36C246) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$284,500FY2024
36C26224C0129262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$63,843FY2024

Other recipients under J045 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1512ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,846FY2026
36C26226C0263J3 ENTERPRISE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,679FY2026
36C26226P1398AKP TECHNOLOGY INC262-NETWORK CONTRACT OFFICE 22 (36C262)$60,958FY2026
36C26226P1261METERING SERVICES, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,008FY2026
36C26226C0239STERILECO LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$193,900FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.