Award recordCONTRACT

SEMPER TEK INC

PIID 36C24918C0182· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2018· $1,864,119 net obligations· UEI LPPTFNUEME13· KY

Description

SUSPENSION OF WORK FAR 52.242-14 - SUSPEND FOR 30 DAYS

Base award description: IGF::OT::IGF

First action · last action
2018-08-09 · 2022-02-07
Transactions
11
First transaction's obligation
$1,608,898
Base + all options value (sum of deltas)
$1,864,119
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
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.

$2,083,014$0Base award · 2018-08-09 · this action $1,608,898 · running total $1,608,898Modification P00001 · 2019-04-09 · this action $0 · running total $1,608,898Modification P00002 · 2020-03-31 · this action $0 · running total $1,608,898Modification P00003 · 2020-07-30 · this action $81,762 · running total $1,690,661Modification P00004 · 2020-11-06 · this action $67,766 · running total $1,758,427Modification P00005 · 2020-12-07 · this action $112,770 · running total $1,871,197Modification P00006 · 2021-02-09 · this action $52,126 · running total $1,923,323Modification P00007 · 2021-04-08 · this action $31,091 · running total $1,954,414Modification P00008 · 2021-04-26 · this action $0 · running total $1,954,414Modification P00009 · 2021-09-02 · this action $128,600 · running total $2,083,014Modification P00010 · 2022-02-07 · this action -$218,895 · running total $1,864,119
  • Base2018-08-09+$1,608,898= $1,608,898
  • Mod P000012019-04-09+$0= $1,608,898
  • Mod P000022020-03-31+$0= $1,608,898
  • Mod P000032020-07-30+$81,762= $1,690,661
  • Mod P000042020-11-06+$67,766= $1,758,427
  • Mod P000052020-12-07+$112,770= $1,871,197
  • Mod P000062021-02-09+$52,126= $1,923,323
  • Mod P000072021-04-08+$31,091= $1,954,414
  • Mod P000082021-04-26+$0= $1,954,414
  • Mod P000092021-09-02+$128,600= $2,083,014
  • Mod P000102022-02-07-$218,895= $1,864,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-09+$1,608,898$1,608,898IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-09+$0$1,608,898SUSPENSION OF WORK FAR 52.242-14
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-31+$0$1,608,898SUSPENSION OF WORK FAR 52.242-14
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-30+$81,762$1,690,661SUSPENSION OF WORK FAR 52.242-14
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-06+$67,766$1,758,427SUSPENSION OF WORK FAR 52.242-14
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-07+$112,770$1,871,197SUSPENSION OF WORK FAR 52.242-14
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09+$52,126$1,923,323SUSPENSION OF WORK FAR 52.242-14
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-08+$31,091$1,954,414SUSPENSION OF WORK FAR 52.242-14
Mod P00008· CHANGE ORDER2021-04-26+$0$1,954,414SUSPENSION OF WORK FAR 52.242-14 - SUSPEND FOR 30 DAYS
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-02+$128,600$2,083,014SUSPENSION OF WORK FAR 52.242-14 - SUSPEND FOR 30 DAYS
Mod P00010· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-02-07−$218,895$1,864,119SUSPENSION OF WORK FAR 52.242-14 - SUSPEND FOR 30 DAYS

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
36C24926C0059249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$10,638,674FY2026
36C24726C0056247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$344,261FY2026
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 Z1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0091MC COLEMAN GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$883,740FY2021
36C24921C0048BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,230,259FY2021
36C24921C0025BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,082,380FY2021
36C24920N0633CASTLE BLACK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$199,290FY2020
36C24919C0183AAECON GENERAL CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$346,125FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.