01 / Contract Profile
47QMCB22F0007 Federal Contract Award
Agency code 4732
DESCR N.A.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47QMCB22F0007 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $305.3K | 2 | — |
| FY 2023 | $0 | 1 | −100.0% |
| FY 2024 | $0 | 1 | — |
| FY 2025 | $0 | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | FEDERAL ACQUISITION SERVICE | GSA/FAS OFFICE OF ACQUISITION OPERA |
05 / Contractor
Who holds this federal contract?
CORNERSTONE INFORMATION SYSTEMS INC
UEI C19TALWGSZ99 · CAGE 5NC96
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541618 | OTHER MANAGEMENT CONSULTING SERVICES | $305.3K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V302 | TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: TRAVEL AGENT | $305.3K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BLOOMINGTON, MONROE, INDIANA, UNITED STATES
ZIP 474045130
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 29, 2025 | P00007 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
| Jun 13, 2025 | P00006 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
| Mar 31, 2025 | P00005 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
| Sep 23, 2024 | P00004 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
| Sep 20, 2023 | P00003 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
| Sep 22, 2022 | P00002 | $0 | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
| Mar 31, 2022 | Base action | $305.3K | GSA/FAS OFFICE OF ACQUISITION OPERAOffice code 47QMCB | 541618 | V302 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.