Award recordCONTRACT

SEMPER TEK INC

PIID VA24915C0072· VHA· 603-LOUISVILLE· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2015· $2,093,682 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF, CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION NEEDED TO REPLACE FRONT DOOR, REINSTALL THE SECURITY/ALARM SYSTEM AND CREATE ACCESS TO THE SUB-BASEMENT; REPLACE ALL EXISTING INTERIOR DOORS AND BLOCK INFILL BASEMENT VENTS.

Base award description: IGF::OT::IGF, CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION NEEDED TO RENOVATE RESEARCH BUILDING #19 IN ACCORDANCE WITH THE SPECIFICATIONS AND PLANS.

First action · last action
2015-03-23 · 2015-12-28
Transactions
4
First transaction's obligation
$2,043,977
Base + all options value (sum of deltas)
$2,093,682
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
6
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.

$2,093,682$0Base award · 2015-03-23 · this action $2,043,977 · running total $2,043,977Modification P00001 · 2015-07-27 · this action $22,610 · running total $2,066,587Modification P00002 · 2015-10-14 · this action $26,282 · running total $2,092,869Modification P00003 · 2015-12-28 · this action $813 · running total $2,093,682
  • Base2015-03-23+$2,043,977= $2,043,977
  • Mod P000012015-07-27+$22,610= $2,066,587
  • Mod P000022015-10-14+$26,282= $2,092,869
  • Mod P000032015-12-28+$813= $2,093,682
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-23+$2,043,977$2,043,977IGF::OT::IGF, CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION NEEDED TO RENOVATE RE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-27+$22,610$2,066,587IGF::OT::IGF, CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION NEEDED TO RENOVATE RE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-14+$26,282$2,092,869IGF::OT::IGF, CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION NEEDED TO REPLACE FRO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-28+$813$2,093,682IGF::OT::IGF, CONTRACTOR TO PROVIDE ALL LABOR, MATERIAL,EQUIPMENT AND EXPERT SUPERVISION NEEDED TO REPLACE FRO…

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_VA24915C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.