Award recordCONTRACT

SEMPER TEK INC

PIID VA24912C0301· VHA· 603-LOUISVILLE· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2012· $267,840 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF; REPAIR&MAINTENANCE (7TH, 8TH AND 9TH FLOORS)-HALLS&WALLS

First action · last action
2012-09-26 · 2013-03-06
Transactions
2
First transaction's obligation
$267,840
Base + all options value (sum of deltas)
$267,840
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$267,840$0Base award · 2012-09-26 · this action $267,840 · running total $267,840Modification P00001 · 2013-03-06 · this action $0 · running total $267,840
  • Base2012-09-26+$267,840= $267,840
  • Mod P000012013-03-06+$0= $267,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$267,840$267,840IGF::OT::IGF; REPAIR&MAINTENANCE (7TH, 8TH AND 9TH FLOORS)-HALLS&WALLS
Mod P00001· CHANGE ORDER2013-03-06+$0$267,840IGF::OT::IGF; REPAIR&MAINTENANCE (7TH, 8TH AND 9TH FLOORS)-HALLS&WALLS

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 Z1AA from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913C0093BUDGET SERVICES & SUPPLIES LLC603-LOUISVILLE$394,246FY2013
VA24913C0050TED MCCAIN COMPANY, INC.603-LOUISVILLE$2,980FY2013
VA24912C0305AAECON GENERAL CONTRACTING LLC603-LOUISVILLE$11,150FY2012
VA24912C0306AAECON GENERAL CONTRACTING LLC603-LOUISVILLE$4,750FY2012
VA24912C0308VALIANT CONSTRUCTION LLC603-LOUISVILLE$4,403FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.