Award recordCONTRACT

SEMPER TEK INC

PIID 36C24922C0068· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2022· $12,720,168 net obligations· UEI LPPTFNUEME13· KY

Description

TIME EXTENSION THROUGH JUNE 30, 2025

Base award description: UPGRADE NURSE CALL SYSTEM AT VAMC NASHVILLE AND VAMC MURFREESBORO, TN.

First action · last action
2022-06-27 · 2025-05-19
Transactions
7
First transaction's obligation
$10,784,114
Base + all options value (sum of deltas)
$12,720,168
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$12,726,528$0Base award · 2022-06-27 · this action $10,784,114 · running total $10,784,114Modification P00001 · 2023-03-06 · this action $379,367 · running total $11,163,481Modification P00002 · 2023-09-27 · this action $0 · running total $11,163,481Modification P00003 · 2024-05-07 · this action $1,464,529 · running total $12,628,010Modification P00004 · 2025-02-11 · this action $98,519 · running total $12,726,528Modification P00005 · 2025-03-18 · this action -$6,360 · running total $12,720,168Modification P00006 · 2025-05-19 · this action $0 · running total $12,720,168
  • Base2022-06-27+$10,784,114= $10,784,114
  • Mod P000012023-03-06+$379,367= $11,163,481
  • Mod P000022023-09-27+$0= $11,163,481
  • Mod P000032024-05-07+$1,464,529= $12,628,010
  • Mod P000042025-02-11+$98,519= $12,726,528
  • Mod P000052025-03-18-$6,360= $12,720,168
  • Mod P000062025-05-19+$0= $12,720,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-06-27+$10,784,114$10,784,114UPGRADE NURSE CALL SYSTEM AT VAMC NASHVILLE AND VAMC MURFREESBORO, TN.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-06+$379,367$11,163,481UPGRADE NURSE CALL SYSTEM AT VAMC NASHVILLE AND VAMC MURFREESBORO, TN.
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-09-27+$0$11,163,481CHANGE IN CS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-07+$1,464,529$12,628,010CONDUIT AND CABLING WILL BE INSTALLED TO SUPPORT THE ADDITIONAL NURSE CALL DEVICES, COMPLETE INSTALLATION, AND…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11+$98,519$12,726,528P00004 - FUNDING DUE TO REA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-18−$6,360$12,720,168ADDS AND DESCOPE WORK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-19+$0$12,720,168TIME EXTENSION THROUGH JUNE 30, 2025

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 Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0014TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$863,845FY2025
36C24924C0071CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$553,267FY2024
36C24924N0114PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,239,414FY2024
36C24924P0176RUBICON ENGINEERING SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923C0091CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,841,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.