Award recordCONTRACT

SEMPER TEK INC

PIID 36C24919N0425· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS· FY2019· $2,338,941 net obligations· UEI LPPTFNUEME13· KY

Description

REPLACE MAIN CHILLERS

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEAR FOUR (4).

First action · last action
2019-03-20 · 2020-04-28
Transactions
6
First transaction's obligation
$2,317,066
Base + all options value (sum of deltas)
$2,338,941
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,338,941$0Base award · 2019-03-20 · this action $2,317,066 · running total $2,317,066Modification P00001 · 2019-03-29 · this action $10,000 · running total $2,327,066Modification P00002 · 2019-05-20 · this action $0 · running total $2,327,066Modification P00003 · 2019-11-22 · this action $0 · running total $2,327,066Modification P00004 · 2020-02-21 · this action $0 · running total $2,327,066Modification P00005 · 2020-04-28 · this action $11,875 · running total $2,338,941
  • Base2019-03-20+$2,317,066= $2,317,066
  • Mod P000012019-03-29+$10,000= $2,327,066
  • Mod P000022019-05-20+$0= $2,327,066
  • Mod P000032019-11-22+$0= $2,327,066
  • Mod P000042020-02-21+$0= $2,327,066
  • Mod P000052020-04-28+$11,875= $2,338,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-20+$2,317,066$2,317,066IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-29+$10,000$2,327,066IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-20+$0$2,327,066IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-22+$0$2,327,066REPLACE MAIN CHILLERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-21+$0$2,327,066REPLACE MAIN CHILLERS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-28+$11,875$2,338,941REPLACE MAIN CHILLERS

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 Z1NB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0035SAW GREENLAND, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$41,222,156FY2025
36C24922C0114THE POVOLNY GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$333,211FY2022
36C24922P0739JOHNSON CONTROLS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$435,134FY2022
36C24921N0152JETT'S SPECIALTY CONTRACTING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$962,323FY2021
36C24920C0138PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,338,340FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0425_3600_VA24914D0029_3600 · retrieved 2026-09-25.