Award recordCONTRACT

SEMPER TEK INC

PIID 36C24918C0199· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $1,617,710 net obligations· UEI LPPTFNUEME13· KY

Description

EXTEND CONTRACT TO JULY 31, 2020

Base award description: IGF::OT::IGF, D/B BUILDING 5, 1ST FLOOR OUTPATIENT MENTAL HEALTH

First action · last action
2018-09-18 · 2020-08-21
Transactions
9
First transaction's obligation
$1,434,827
Base + all options value (sum of deltas)
$1,617,710
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
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$1,617,710$0Base award · 2018-09-18 · this action $1,434,827 · running total $1,434,827Modification P00001 · 2018-09-19 · this action $0 · running total $1,434,827Modification P00002 · 2019-03-22 · this action $61,571 · running total $1,496,397Modification P00003 · 2019-08-16 · this action $0 · running total $1,496,397Modification P00004 · 2019-11-21 · this action $0 · running total $1,496,397Modification P00005 · 2020-01-30 · this action $119,928 · running total $1,616,325Modification P00006 · 2020-05-21 · this action $0 · running total $1,616,325Modification P00007 · 2020-08-21 · this action $1,384 · running total $1,617,710Modification P00008 · 2020-08-21 · this action $0 · running total $1,617,710
  • Base2018-09-18+$1,434,827= $1,434,827
  • Mod P000012018-09-19+$0= $1,434,827
  • Mod P000022019-03-22+$61,571= $1,496,397
  • Mod P000032019-08-16+$0= $1,496,397
  • Mod P000042019-11-21+$0= $1,496,397
  • Mod P000052020-01-30+$119,928= $1,616,325
  • Mod P000062020-05-21+$0= $1,616,325
  • Mod P000072020-08-21+$1,384= $1,617,710
  • Mod P000082020-08-21+$0= $1,617,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$1,434,827$1,434,827IGF::OT::IGF, D/B BUILDING 5, 1ST FLOOR OUTPATIENT MENTAL HEALTH
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-09-19+$0$1,434,827IGF::OT::IGF, D/B BUILDING 5, 1ST FLOOR OUTPATIENT MENTAL HEALTH
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-22+$61,571$1,496,397IGF::OT::IGF, D/B BUILDING 5, 1ST FLOOR OUTPATIENT MENTAL HEALTH MODIFICATION #2 TO ADD WORK WITHIN SCOPE, INC…
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-08-16+$0$1,496,397CHANGE IN CONTRACTING OFFICER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-21+$0$1,496,397TIME EXTENSION
Mod P00005· FUNDING ONLY ACTION2020-01-30+$119,928$1,616,325ADD FUNDING FOR REA FOR GOVERNMENT DELAYS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-21+$0$1,616,325EXTEND CONTRACT TO JUNE 15, 2020
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-21+$1,384$1,617,710INCREASE IN FLOORING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-21+$0$1,617,710EXTEND CONTRACT TO JULY 31, 2020

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 Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025
36C24925P0847TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$117,795FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.