Award recordCONTRACT

SEMPER TEK INC

PIID 36C24918N1197· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $2,039,715 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEAR THREE (3). EXTEND POP 10 DAYS DUE TO GOVERNMENT DELAY ON APPROVING SIGNAGE SUBMITTAL.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEAR THREE (3).

First action · last action
2018-01-11 · 2018-11-01
Transactions
5
First transaction's obligation
$1,997,130
Base + all options value (sum of deltas)
$2,039,715
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)
Parent IDV
VA24914D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$2,039,715$0Base award · 2018-01-11 · this action $1,997,130 · running total $1,997,130Modification P00001 · 2018-03-05 · this action $0 · running total $1,997,130Modification P00003 · 2018-04-11 · this action $29,636 · running total $2,026,766Modification P00004 · 2018-09-17 · this action $12,949 · running total $2,039,715Modification P00005 · 2018-11-01 · this action $0 · running total $2,039,715
  • Base2018-01-11+$1,997,130= $1,997,130
  • Mod P000012018-03-05+$0= $1,997,130
  • Mod P000032018-04-11+$29,636= $2,026,766
  • Mod P000042018-09-17+$12,949= $2,039,715
  • Mod P000052018-11-01+$0= $2,039,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-11+$1,997,130$1,997,130IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00001· CHANGE ORDER2018-03-05+$0$1,997,130IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00003· CHANGE ORDER2018-04-11+$29,636$2,026,766IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-17+$12,949$2,039,715IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-01+$0$2,039,715IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…

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_36C24918N1197_3600_VA24914D0029_3600 · retrieved 2026-09-26.