Award recordCONTRACT

CORNERSTONE BIOCOMP ENTERPRISES, INC.

PIID VA24417J5059· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $71,300 net obligations· UEI EA9JM76F3BD6· PA

Description

DENTAL LAB SERVICES

Base award description: IGF::OT::IGF DENTAL LAB SERVICES

First action · last action
2017-08-01 · 2021-03-18
Transactions
4
First transaction's obligation
$128,000
Base + all options value (sum of deltas)
$71,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24417D0241
NAICS
339116 · DENTAL LABORATORIES

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.

$128,000$0Base award · 2017-08-01 · this action $128,000 · running total $128,000Modification P00001 · 2018-02-12 · this action -$50,000 · running total $78,000Modification P00002 · 2018-04-11 · this action $25,000 · running total $103,000Modification P00003 · 2021-03-18 · this action -$31,700 · running total $71,300
  • Base2017-08-01+$128,000= $128,000
  • Mod P000012018-02-12-$50,000= $78,000
  • Mod P000022018-04-11+$25,000= $103,000
  • Mod P000032021-03-18-$31,700= $71,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$128,000$128,000IGF::OT::IGF DENTAL LAB SERVICES
Mod P00001· FUNDING ONLY ACTION2018-02-12−$50,000$78,000IGF::OT::IGF DENTAL LAB SERVICES
Mod P00002· CHANGE ORDER2018-04-11+$25,000$103,000DENTAL LAB SERVICES
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-03-18−$31,700$71,300DENTAL LAB SERVICES

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 EA9JM76F3BD6)

AwardOffice · PSC / listingNet obligationsFY
36C10G24F0008STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,000FY2024
36C10G24D0004STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2024
36C24418F4500244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,086FY2018
36C24418D0215244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
VA24417D0241244-NETWORK CONTRACT OFFICE 4 (36C244) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2017
VA24416P4896244-NETWORK CONTRACT OFFICE 4 (36C244) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,144FY2016

Other recipients under H265 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424N0064ALTOONA DENTAL RESTORATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$100,476FY2024
36C24423N0074FINESSE DENTAL LABORATORY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$16,274FY2023
36C24423N0075HUBERT C. JASINSKI DENTAL LABORATORY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$705,857FY2023
36C24423N0041ALTOONA DENTAL RESTORATIONS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$95,480FY2023
36C24422N0084HUBERT C. JASINSKI DENTAL LABORATORY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$676,833FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J5059_3600_VA24417D0241_3600 · retrieved 2026-09-26.