Award recordCONTRACT

SEMPER TEK INC

PIID 36C24919N0445· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES· FY2019· $41,513 net obligations· UEI LPPTFNUEME13· KY

Description

EMERGENCY SANITARY LIFT STATION PUMP REPAIR AND BACKUP PUMP FUEL TANK EXCHANGE

First action · last action
2019-03-15 · 2019-07-31
Transactions
2
First transaction's obligation
$40,533
Base + all options value (sum of deltas)
$41,513
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0021
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$41,513$0Base award · 2019-03-15 · this action $40,533 · running total $40,533Modification P00001 · 2019-07-31 · this action $981 · running total $41,513
  • Base2019-03-15+$40,533= $40,533
  • Mod P000012019-07-31+$981= $41,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-15+$40,533$40,533EMERGENCY SANITARY LIFT STATION PUMP REPAIR AND BACKUP PUMP FUEL TANK EXCHANGE
Mod P00001· FUNDING ONLY ACTION2019-07-31+$981$41,513EMERGENCY SANITARY LIFT STATION PUMP REPAIR AND BACKUP PUMP FUEL TANK EXCHANGE

Related awards · 8

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 Z2ND from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0516WILLIAMS MECHANICAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$9,608FY2024
36C24920C0171A A PORTABLE SANITATION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,758FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0445_3600_VA24914D0021_3600 · retrieved 2026-09-26.