Award recordCONTRACT

SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC

PIID 36C25726P0192· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2026· $297,236 net obligations· UEI ETS1B47MC5A3· TX

Description

REPAIR PM&R AND BLDG.1 5TH FLR

First action · last action
2026-01-20 · 2026-07-27
Transactions
3
First transaction's obligation
$107,508
Base + all options value (sum of deltas)
$297,236
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$297,236$0Base award · 2026-01-20 · this action $107,508 · running total $107,508Modification P00001 · 2026-04-02 · this action $189,728 · running total $297,236Modification P00002 · 2026-07-27 · this action $0 · running total $297,236
  • Base2026-01-20+$107,508= $107,508
  • Mod P000012026-04-02+$189,728= $297,236
  • Mod P000022026-07-27+$0= $297,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-20+$107,508$107,508REPAIR PM&R AND BLDG.1 5TH FLR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-04-02+$189,728$297,236REPAIR PM&R AND BLDG.1 5TH FLR
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-27+$0$297,236REPAIR PM&R AND BLDG.1 5TH FLR

Related awards · 10

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 ETS1B47MC5A3)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0511252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$231,544FY2026
36C25725P0684257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)$67,712FY2025
36C25725C0047257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$402,066FY2025
36C25725P0339257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$79,872FY2025
36C25724C0051257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$230,161FY2024

Other recipients under Z1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0615HIGH PEAK CONSTRUCT LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,895FY2026
36C25726N0412WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$331,648FY2026
36C25726C0072WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$125,438FY2026
36C25726N0360BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,091FY2026
36C25726N0386TEXAS VELOCITY ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$359,064FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.