Award recordCONTRACT

SEMPER TEK INC

PIID 36C24923N0143· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $5,155,426 net obligations· UEI LPPTFNUEME13· KY

Description

TIME EXTENSION THROUGH MAY 25, 2026.THE CONTRACT PRICE INCREASES FROM $4,899,858.44 TO $5,155,426.14, A TOTAL OF $255,567.70.

Base award description: CONSTRUCTION TASK ORDER FOR CORRECT BUILDING 1 IPMH AND RRTP DEFICIENCIES AT MEMPHIS VAMC.

First action · last action
2022-11-28 · 2026-05-14
Transactions
6
First transaction's obligation
$4,071,831
Base + all options value (sum of deltas)
$5,155,426
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24921D0045
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$5,155,426$0Base award · 2022-11-28 · this action $4,071,831 · running total $4,071,831Modification P00001 · 2024-09-01 · this action $828,027 · running total $4,899,858Modification P00002 · 2025-04-21 · this action $0 · running total $4,899,858Modification P00003 · 2025-05-08 · this action $0 · running total $4,899,858Modification P00004 · 2025-10-27 · this action $0 · running total $4,899,858Modification P00005 · 2026-05-14 · this action $255,568 · running total $5,155,426
  • Base2022-11-28+$4,071,831= $4,071,831
  • Mod P000012024-09-01+$828,027= $4,899,858
  • Mod P000022025-04-21+$0= $4,899,858
  • Mod P000032025-05-08+$0= $4,899,858
  • Mod P000042025-10-27+$0= $4,899,858
  • Mod P000052026-05-14+$255,568= $5,155,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-28+$4,071,831$4,071,831CONSTRUCTION TASK ORDER FOR CORRECT BUILDING 1 IPMH AND RRTP DEFICIENCIES AT MEMPHIS VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-01+$828,027$4,899,858WITHIN SCOPE MODIFICTION FOR THE REPLACEMENT PLUMBING FIXTURES TO CORRECT ISSUES THAT VA MAINTENANCE HAD ENCOU…
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-04-21+$0$4,899,858TIME-EXTENSION MODIFICATION OF 59 CALENDER DAYS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-08+$0$4,899,858TIME EXTENSION THROUGH OCTOBER 27, 2025
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-27+$0$4,899,858NO-COST TIME EXTENSION THROUGH FEBRUARY 24, 2026.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-14+$255,568$5,155,426TIME EXTENSION THROUGH MAY 25, 2026.THE CONTRACT PRICE INCREASES FROM $4,899,858.44 TO $5,155,426.14, A TOTAL…

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_36C24923N0143_3600_36C24921D0045_3600 · retrieved 2026-09-26.