Award recordCONTRACT

SEMPER TEK INC

PIID 36C24923C0047· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2GZ · REPAIR OR ALTERATION OF OTHER WAREHOUSE BUILDINGS· FY2023· $1,203,199 net obligations· UEI LPPTFNUEME13· KY

Description

P00003 NO-COST ACCOUNTING OF CREDITS RESULTING FROM P00002 AND SUBSEQUENT UNFORESEEN ADDITIONAL WORK. NO TIME EXTENSION.

Base award description: PROJECT 626A4-21-205, UPGRADE WAREHOUSE FIRE PROTECTION & HVAC AT THE ALVIN C. YORK VA MEDICAL CENTER, 3400 LEBANON ROAD, MURFREESBORO, TN 37129.

First action · last action
2023-03-20 · 2024-06-07
Transactions
4
First transaction's obligation
$1,162,900
Base + all options value (sum of deltas)
$1,203,199
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
4
SDVOSB flag on record
Yes (self-representation)
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.

$1,203,199$0Base award · 2023-03-20 · this action $1,162,900 · running total $1,162,900Modification P00001 · 2023-08-27 · this action $40,299 · running total $1,203,199Modification P00002 · 2024-03-05 · this action $0 · running total $1,203,199Modification P00003 · 2024-06-07 · this action $0 · running total $1,203,199
  • Base2023-03-20+$1,162,900= $1,162,900
  • Mod P000012023-08-27+$40,299= $1,203,199
  • Mod P000022024-03-05+$0= $1,203,199
  • Mod P000032024-06-07+$0= $1,203,199
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-20+$1,162,900$1,162,900PROJECT 626A4-21-205, UPGRADE WAREHOUSE FIRE PROTECTION & HVAC AT THE ALVIN C. YORK VA MEDICAL CENTER, 3400 LE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-27+$40,299$1,203,199P00001 ADD FIRE ALARM CONTROL PANEL AND TIME EXTENSION. PROJECT 626A4-21-205, UPGRADE WAREHOUSE FIRE PROTECTI…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-05+$0$1,203,199P00002 NO-COST TIME EXTENSION DUE TO UNFORESEEN CONDITIONS (RELOCATE EYEWASH SUPPLY LINE).
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-07+$0$1,203,199P00003 NO-COST ACCOUNTING OF CREDITS RESULTING FROM P00002 AND SUBSEQUENT UNFORESEEN ADDITIONAL WORK. NO TIME…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.