Award recordCONTRACT

SEMPER TEK INC

PIID VA24915C0087· VHA· 596-LEXINGTON· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2015· $2,227,436 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::CL::IGF REPAIR ROADS AND SITE ACCESS

Base award description: IGF::CL::IGF REPAIR ROADS AND SITE ACCESS

First action · last action
2015-04-01 · 2015-10-01
Transactions
3
First transaction's obligation
$2,199,436
Base + all options value (sum of deltas)
$2,227,436
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
237310 · HIGHWAY, STREET, AND BRIDGE 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.

$2,227,436$0Base award · 2015-04-01 · this action $2,199,436 · running total $2,199,436Modification P00001 · 2015-05-11 · this action -$18,268 · running total $2,181,168Modification P00002 · 2015-10-01 · this action $46,268 · running total $2,227,436
  • Base2015-04-01+$2,199,436= $2,199,436
  • Mod P000012015-05-11-$18,268= $2,181,168
  • Mod P000022015-10-01+$46,268= $2,227,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-01+$2,199,436$2,199,436IGF::CL::IGF REPAIR ROADS AND SITE ACCESS
Mod P00001· CHANGE ORDER2015-05-11−$18,268$2,181,168IGF::CL::IGF REPAIR ROADS AND SITE ACCESS
Mod P00002· CHANGE ORDER2015-10-01+$46,268$2,227,436IGF::CL::IGF REPAIR ROADS AND SITE ACCESS

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_VA24915C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.