Award recordCONTRACT

SEMPER TEK INC

PIID 36C24919N0530· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2019· $39,397 net obligations· UEI LPPTFNUEME13· KY

Description

TASK ORDER IS FOR DENTAL CLINIC EXAMINATION ROOMS SITE PREPARATION FOR RADIOLOGY EQUIPMENT.

First action · last action
2019-07-01 · 2019-08-14
Transactions
2
First transaction's obligation
$39,397
Base + all options value (sum of deltas)
$39,397
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24918D0149
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.

$39,397$0Base award · 2019-07-01 · this action $39,397 · running total $39,397Modification P00001 · 2019-08-14 · this action $0 · running total $39,397
  • Base2019-07-01+$39,397= $39,397
  • Mod P000012019-08-14+$0= $39,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-01+$39,397$39,397TASK ORDER IS FOR DENTAL CLINIC EXAMINATION ROOMS SITE PREPARATION FOR RADIOLOGY EQUIPMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-08-14+$0$39,397TASK ORDER IS FOR DENTAL CLINIC EXAMINATION ROOMS SITE PREPARATION FOR RADIOLOGY EQUIPMENT.

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 Z1DB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0091MC COLEMAN GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$883,740FY2021
36C24921C0048BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,230,259FY2021
36C24921C0025BWHIT INFRASTRUCTURE SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,082,380FY2021
36C24920N0633CASTLE BLACK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$199,290FY2020
36C24919C0183AAECON GENERAL CONTRACTING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$346,125FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0530_3600_36C24918D0149_3600 · retrieved 2026-09-26.