Award recordCONTRACT

SEMPER TEK INC

PIID 36C24918C0222· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2018· $1,801,413 net obligations· UEI LPPTFNUEME13· KY

Description

DESIGN-BUILD SERVICES

Base award description: IGF::CL::IGF DESIGN-BUILD SERVICES

First action · last action
2018-09-26 · 2020-03-04
Transactions
3
First transaction's obligation
$954,178
Base + all options value (sum of deltas)
$1,801,413
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 · 3 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.

$1,801,413$0Base award · 2018-09-26 · this action $954,178 · running total $954,178Modification P00001 · 2019-07-26 · this action $627,149 · running total $1,581,327Modification P00002 · 2020-03-04 · this action $220,085 · running total $1,801,413
  • Base2018-09-26+$954,178= $954,178
  • Mod P000012019-07-26+$627,149= $1,581,327
  • Mod P000022020-03-04+$220,085= $1,801,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$954,178$954,178IGF::CL::IGF DESIGN-BUILD SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-26+$627,149$1,581,327DESIGN-BUILD SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-04+$220,085$1,801,413DESIGN-BUILD 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 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 Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0064BWIS GTG JV LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,535,901FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.