Award recordCONTRACT

SEMPER TEK INC

PIID 36C24518N3808· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $6,174,317 net obligations· UEI LPPTFNUEME13· KY

Description

BUILDING 8 EXPANSION. MODIFICATION TO RELOCATE GAS LINE

Base award description: IGF::OT::IGF MATOC I BUILDING 8 EXPANSION

First action · last action
2018-09-24 · 2020-07-01
Transactions
11
First transaction's obligation
$5,932,224
Base + all options value (sum of deltas)
$6,174,317
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24518D0014
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$6,174,317$0Base award · 2018-09-24 · this action $5,932,224 · running total $5,932,224Modification P00001 · 2019-03-22 · this action $59,675 · running total $5,991,899Modification P00002 · 2019-04-24 · this action $86,779 · running total $6,078,678Modification P00003 · 2019-08-28 · this action $0 · running total $6,078,678Modification P00004 · 2019-11-18 · this action $0 · running total $6,078,678Modification P00005 · 2019-12-23 · this action $5,875 · running total $6,084,553Modification P00006 · 2020-01-29 · this action $839 · running total $6,085,392Modification P00011 · 2020-05-07 · this action $0 · running total $6,085,392Modification P00008 · 2020-05-19 · this action $57,812 · running total $6,143,204Modification P00009 · 2020-05-19 · this action $20,596 · running total $6,163,800Modification P00010 · 2020-07-01 · this action $10,517 · running total $6,174,317
  • Base2018-09-24+$5,932,224= $5,932,224
  • Mod P000012019-03-22+$59,675= $5,991,899
  • Mod P000022019-04-24+$86,779= $6,078,678
  • Mod P000032019-08-28+$0= $6,078,678
  • Mod P000042019-11-18+$0= $6,078,678
  • Mod P000052019-12-23+$5,875= $6,084,553
  • Mod P000062020-01-29+$839= $6,085,392
  • Mod P000112020-05-07+$0= $6,085,392
  • Mod P000082020-05-19+$57,812= $6,143,204
  • Mod P000092020-05-19+$20,596= $6,163,800
  • Mod P000102020-07-01+$10,517= $6,174,317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-24+$5,932,224$5,932,224IGF::OT::IGF MATOC I BUILDING 8 EXPANSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-22+$59,675$5,991,899IGF::OT::IGF MATOC I BUILDING 8 EXPANSION MOD TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-24+$86,779$6,078,678IGF::OT::IGF MATOC I BUILDING 8 EXPANSION. MODIFICATION FOR UNSUITABLE SOILS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-28+$0$6,078,678BUILDING 8 EXPANSION. MODIFICATION FOR REMOVING COMMSIONING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-18+$0$6,078,678BUILDING 8 EXPANSION. MODIFICATION FOR EMERGENCY ROOF DRAIN
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-23+$5,875$6,084,553BUILDING 8 EXPANSION. MODIFICATION FOR ELECTRICAL FOR CU-4 CU-5
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-29+$839$6,085,392BUILDING 8 EXPANSION. MODIFICATION FOR ELECTRICAL FOR CU-4 CU-5
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-07+$0$6,085,392BUILDING 8 EXPANSION. MODIFICATION FOR CONTRACT EXTENSION EXCUSABLE DELAY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-19+$57,812$6,143,204BUILDING 8 EXPANSION. MODIFICATION FOR GRADING ISSUES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-19+$20,596$6,163,800BUILDING 8 EXPANSION. MODIFICATION FOR PERMANENT POWER
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-01+$10,517$6,174,317BUILDING 8 EXPANSION. MODIFICATION TO RELOCATE GAS LINE

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 LPPTFNUEME13)

AwardOffice · PSC / listingNet obligationsFY
36C24726C0056247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$344,261FY2026
36C24926C0059249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,638,674FY2026
36C77626C0008PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$29,743,000FY2026
36C24925C0073249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$7,991,030FY2025
36C24925P0800249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$41,257FY2025
36C24925C0039249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,976,090FY2025

Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3808_3600_36C24518D0014_3600 · retrieved 2026-09-26.