Award recordCONTRACT

SEMPER TEK INC

PIID 36C24921N0554· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1LZ · MAINTENANCE OF PARKING FACILITIES· FY2021· $915,993 net obligations· UEI LPPTFNUEME13· KY

Description

P00007 - POP EXTENSION OF 30 CALENDAR-DAYS TO COMPLETE FINAL INSPECTION ITEMS.

Base award description: MATOC TVHS CONSTRUCTION

First action · last action
2021-08-04 · 2022-11-22
Transactions
8
First transaction's obligation
$897,966
Base + all options value (sum of deltas)
$915,993
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0064
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$915,993$0Base award · 2021-08-04 · this action $897,966 · running total $897,966Modification P00001 · 2021-11-15 · this action $0 · running total $897,966Modification P00002 · 2021-12-20 · this action $0 · running total $897,966Modification P00003 · 2022-02-23 · this action $0 · running total $897,966Modification P00004 · 2022-04-18 · this action $0 · running total $897,966Modification P00005 · 2022-05-23 · this action $0 · running total $897,966Modification P00006 · 2022-10-20 · this action $18,027 · running total $915,993Modification P00007 · 2022-11-22 · this action $0 · running total $915,993
  • Base2021-08-04+$897,966= $897,966
  • Mod P000012021-11-15+$0= $897,966
  • Mod P000022021-12-20+$0= $897,966
  • Mod P000032022-02-23+$0= $897,966
  • Mod P000042022-04-18+$0= $897,966
  • Mod P000052022-05-23+$0= $897,966
  • Mod P000062022-10-20+$18,027= $915,993
  • Mod P000072022-11-22+$0= $915,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-04+$897,966$897,966MATOC TVHS CONSTRUCTION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-15+$0$897,966AMENDMENT TO EXTEND PROJECT 30 CALENDAR DAYS. NEW COMPLETION DATE IS 12/20/2021.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-20+$0$897,966TIME EXTENSION THROUGH JANUARY 19, 2022, A TOTAL OF 30 CALENDAR DAYS DUE TO SUBCONTRACTOR DELAYS AND WEATHER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23+$0$897,966SUSPENSION FROM JANUARY 20, 2022 TO APRIL 20, 2022 A TOTAL OF 90 CALENDAR DAYS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-18+$0$897,966EXTEND SUSPENSION FROM 04/20/2022 THROUGH 5/20/2022, A TOTAL OF 30 CALENDAR DAYS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-23+$0$897,966LIFTED SUSPENSION AND INCREASED THE POP 56 CALENDAR-DAYS FROM 5/21/2022 THROUGH 7/16/2022.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-20+$18,027$915,993P00006 - POP EXTENSION AND CHANGE ADDING REMOVAL OF 2 DEAD TRESS AND FIX HANDICAP RAMP AND SIDEWALK.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-22+$0$915,993P00007 - POP EXTENSION OF 30 CALENDAR-DAYS TO COMPLETE FINAL INSPECTION ITEMS.

Related awards · 7

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 Z1LZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0063TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$134,927FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0554_3600_36C24919D0064_3600 · retrieved 2026-09-26.