Award recordCONTRACT

SEMPER TEK INC

PIID 36C24921N0581· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2021· $276,614 net obligations· UEI LPPTFNUEME13· KY

Description

ADD WEEKEND WORK TO INSTALL IC BARRIERS

Base award description: MODERNIZE SPS DUMBWAITERS 3 & 4

First action · last action
2021-08-09 · 2022-05-12
Transactions
4
First transaction's obligation
$274,820
Base + all options value (sum of deltas)
$276,614
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
36C24919D0080
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$276,614$0Base award · 2021-08-09 · this action $274,820 · running total $274,820Modification P00001 · 2022-04-08 · this action $0 · running total $274,820Modification P00002 · 2022-05-06 · this action $0 · running total $274,820Modification P00003 · 2022-05-12 · this action $1,794 · running total $276,614
  • Base2021-08-09+$274,820= $274,820
  • Mod P000012022-04-08+$0= $274,820
  • Mod P000022022-05-06+$0= $274,820
  • Mod P000032022-05-12+$1,794= $276,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-09+$274,820$274,820MODERNIZE SPS DUMBWAITERS 3 & 4
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-04-08+$0$274,820MODERNIZE SPS DUMBWAITERS 3 & 4
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-06+$0$274,820MODERNIZE SPS DUMBWAITERS 3 & 4 TIME EXTENSION
Mod P00003· CHANGE ORDER2022-05-12+$1,794$276,614ADD WEEKEND WORK TO INSTALL IC BARRIERS

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 J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0490L1 ENTERPRISES INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$47,695FY2025
36C24923P0926PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,787FY2023
36C24923C0008COOLIDGE CONSTRUCTION & SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$508,965FY2023
36C24920P0259UNITED ELEVATOR CO., LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$11,687FY2020
36C24920F0123XENEX DISINFECTION SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$46,096FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0581_3600_36C24919D0080_3600 · retrieved 2026-09-26.