Award recordCONTRACT

DK CORNERSTONE LLC

PIID 36C26223P1138· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2023· $99,500 net obligations· UEI X6ZUQGK8MQ95· NC

Description

TO URGENTLY REMEDIATE WATER DAMAGES AND FLOODING IN BUILDING 165 MECHANICAL ROOMS: P3, P4, S5, S6, S13, F1 ELEVATORS AND BUILDING 7 STORAGE ROOM AT VA LONG BEACH HEALTHCARE SYSTEM.

First action · last action
2023-04-04 · 2024-11-01
Transactions
2
First transaction's obligation
$99,500
Base + all options value (sum of deltas)
$99,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$99,500$0Base award · 2023-04-04 · this action $99,500 · running total $99,500Modification P00001 · 2024-11-01 · this action $0 · running total $99,500
  • Base2023-04-04+$99,500= $99,500
  • Mod P000012024-11-01+$0= $99,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-04+$99,500$99,500TO URGENTLY REMEDIATE WATER DAMAGES AND FLOODING IN BUILDING 165 MECHANICAL ROOMS: P3, P4, S5, S6, S13, F1 ELE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-01+$0$99,500TO URGENTLY REMEDIATE WATER DAMAGES AND FLOODING IN BUILDING 165 MECHANICAL ROOMS: P3, P4, S5, S6, S13, F1 ELE…

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 Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1590MONACO MECHANICAL, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$83,450FY2026
36C26226C0299IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$750,646FY2026
36C26226C0289IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$564,189FY2026
36C26226C0286IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$190,650FY2026
36C26226P1514JT WEST CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$49,523FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1138_3600_-NONE-_-NONE- · retrieved 2026-09-26.