Award recordCONTRACT

SEMPER TEK INC

PIID VA24913C0244· VHA· 603-LOUISVILLE· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $93,701 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF CURB REPLACEMENT

Base award description: CURB REPLACEMENT ''IGF::OT::IGF''

First action · last action
2013-09-19 · 2013-11-08
Transactions
2
First transaction's obligation
$93,701
Base + all options value (sum of deltas)
$93,701
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
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.

$93,701$0Base award · 2013-09-19 · this action $93,701 · running total $93,701Modification P00001 · 2013-11-08 · this action $0 · running total $93,701
  • Base2013-09-19+$93,701= $93,701
  • Mod P000012013-11-08+$0= $93,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$93,701$93,701CURB REPLACEMENT ''IGF::OT::IGF''
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-08+$0$93,701IGF::OT::IGF CURB REPLACEMENT

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_VA24913C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.