Award recordCONTRACT

SEMPER TEK INC

PIID 36C24920N0558· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2020· $2,115,430 net obligations· UEI LPPTFNUEME13· KY

Description

MODIFICATION P00014 - EXTENDED THROUGH NOVEMBER 14, 2022.

Base award description: MATOC TVHS CONSTRUCTION - UPGRADE HEATING, VENTILATION, AC SYSTEM, NASHVILLE VAMC

First action · last action
2020-07-06 · 2022-09-26
Transactions
15
First transaction's obligation
$1,989,279
Base + all options value (sum of deltas)
$2,115,430
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0064
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$2,115,430$0Base award · 2020-07-06 · this action $1,989,279 · running total $1,989,279Modification P00001 · 2020-07-07 · this action -$1,989,279 · running total $0Modification P00002 · 2020-07-13 · this action $1,989,279 · running total $1,989,279Modification P00003 · 2020-12-09 · this action $8,205 · running total $1,997,484Modification P00004 · 2021-01-25 · this action $114,318 · running total $2,111,802Modification P00005 · 2021-04-13 · this action $0 · running total $2,111,802Modification P00006 · 2021-06-02 · this action $3,628 · running total $2,115,430Modification P00007 · 2021-07-01 · this action $0 · running total $2,115,430Modification P00008 · 2021-08-28 · this action $0 · running total $2,115,430Modification P00009 · 2021-11-23 · this action $0 · running total $2,115,430Modification P00010 · 2022-01-23 · this action $0 · running total $2,115,430Modification P00011 · 2022-04-22 · this action $0 · running total $2,115,430Modification P00012 · 2022-06-21 · this action $0 · running total $2,115,430Modification P00013 · 2022-08-15 · this action $0 · running total $2,115,430Modification P00014 · 2022-09-26 · this action $0 · running total $2,115,430
  • Base2020-07-06+$1,989,279= $1,989,279
  • Mod P000012020-07-07-$1,989,279= $0
  • Mod P000022020-07-13+$1,989,279= $1,989,279
  • Mod P000032020-12-09+$8,205= $1,997,484
  • Mod P000042021-01-25+$114,318= $2,111,802
  • Mod P000052021-04-13+$0= $2,111,802
  • Mod P000062021-06-02+$3,628= $2,115,430
  • Mod P000072021-07-01+$0= $2,115,430
  • Mod P000082021-08-28+$0= $2,115,430
  • Mod P000092021-11-23+$0= $2,115,430
  • Mod P000102022-01-23+$0= $2,115,430
  • Mod P000112022-04-22+$0= $2,115,430
  • Mod P000122022-06-21+$0= $2,115,430
  • Mod P000132022-08-15+$0= $2,115,430
  • Mod P000142022-09-26+$0= $2,115,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-06+$1,989,279$1,989,279MATOC TVHS CONSTRUCTION - UPGRADE HEATING, VENTILATION, AC SYSTEM, NASHVILLE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-07-07−$1,989,279$0MATOC TVHS CONSTRUCTION - UPGRADE HEATING, VENTILATION, AC SYSTEM, NASHVILLE VAMC - DEOBLIGATE AS WRONG FCP.
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-13+$1,989,279$1,989,279MATOC TVHS CONSTRUCTION - UPGRADE HEATING, VENTILATION, AC SYSTEM, NASHVILLE VAMC - OBLIGATE FUNDS UNDER CORRE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-09+$8,205$1,997,484VENT PIPE CHANGES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-25+$114,318$2,111,802FAN ROOM, ROOF DRAIN, AND STEAM LINE MODIFICATION TO ADD WORK WITHIN SCOPE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-13+$0$2,111,802MODIFICATION P00005 - TO EXTEND THE PERIOD OF PERFORMANCE TO 6/2/2021.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-02+$3,628$2,115,430MODIFICATION P00006 - TO EXTEND THE PERIOD OF PERFORMANCE TO 6/30/2021 AND TO ADD WORK WITHIN SCOPE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01+$0$2,115,430MODIFICATION P00007 - TO EXTEND THE PERIOD OF PERFORMANCE TO 08/27/2021.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-28+$0$2,115,430MODIFICATION P00008 - TO EXTEND THE PERIOD OF PERFORMANCE.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$2,115,430MODIFICATION P00009 - TO EXTEND THE PERIOD OF PERFORMANCE 59 CALENDAR DAYS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-23+$0$2,115,430MODIFICATION P00010 - TO EXTEND THE PERIOD OF PERFORMANCE 59 CALENDAR DAYS.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-22+$0$2,115,430MODIFICATION P00011 - EXTENDED THROUGH MAY 21, 2022
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-21+$0$2,115,430MODIFICATION P00012 - EXTENDED THROUGH JULY 20, 2022
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-15+$0$2,115,430MODIFICATION P00013 - EXTENDED THROUGH SEPTEMBER 16, 2022.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26+$0$2,115,430MODIFICATION P00014 - EXTENDED THROUGH NOVEMBER 14, 2022.

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 Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0558_3600_36C24919D0064_3600 · retrieved 2026-09-26.