Award recordCONTRACT

SEMPER TEK INC

PIID VA24915C0091· VA Staff Offices· 581 HUNTINGTON (00581)(36C581)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2015· $7,910,264 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF RENOVATE BRAC BASE REALIGNMENT COMMITTEE FOR HUNTINGTON VA MODIFICATION 6

Base award description: IGF::OT::IGF RENOVATE BRAC IGF::OT::IGF

First action · last action
2015-04-08 · 2017-07-31
Transactions
8
First transaction's obligation
$7,501,225
Base + all options value (sum of deltas)
$7,910,264
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$7,910,264$0Base award · 2015-04-08 · this action $7,501,225 · running total $7,501,225Modification P00001 · 2015-05-06 · this action $0 · running total $7,501,225Modification P00002 · 2015-06-17 · this action $0 · running total $7,501,225Modification P00003 · 2015-12-17 · this action $6,851 · running total $7,508,076Modification P00004 · 2016-04-13 · this action $244,538 · running total $7,752,614Modification P00005 · 2016-07-06 · this action $89,620 · running total $7,842,233Modification P00006 · 2017-03-03 · this action $31,611 · running total $7,873,844Modification P00007 · 2017-07-31 · this action $36,420 · running total $7,910,264
  • Base2015-04-08+$7,501,225= $7,501,225
  • Mod P000012015-05-06+$0= $7,501,225
  • Mod P000022015-06-17+$0= $7,501,225
  • Mod P000032015-12-17+$6,851= $7,508,076
  • Mod P000042016-04-13+$244,538= $7,752,614
  • Mod P000052016-07-06+$89,620= $7,842,233
  • Mod P000062017-03-03+$31,611= $7,873,844
  • Mod P000072017-07-31+$36,420= $7,910,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-08+$7,501,225$7,501,225IGF::OT::IGF RENOVATE BRAC IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-06+$0$7,501,225IGF::OT::IGF RENOVATE BRAC IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-17+$0$7,501,225IGF::OT::IGF RENOVATE BRAC IGF::OT::IGF
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-12-17+$6,851$7,508,076IGF::OT::IGF RENOVATE BRAC IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-13+$244,538$7,752,614IGF::OT::IGF RENOVATE BRAC BASE REALIGNMENT COMMITTEE FOR HUNTINGTON VA MODIFICATION 4
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-07-06+$89,620$7,842,233IGF::OT::IGF RENOVATE BRAC BASE REALIGNMENT COMMITTEE FOR HUNTINGTON VA MODIFICATION 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-03+$31,611$7,873,844IGF::OT::IGF RENOVATE BRAC BASE REALIGNMENT COMMITTEE FOR HUNTINGTON VA MODIFICATION 6
Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-07-31+$36,420$7,910,264IGF::OT::IGF RENOVATE BRAC BASE REALIGNMENT COMMITTEE FOR HUNTINGTON VA MODIFICATION 6

Related awards · 9

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 Z2DZ from 581 HUNTINGTON (00581)(36C581) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P0042KAR CONTRACTING LLC581 HUNTINGTON (00581)(36C581)$13,800FY2017
VA24517P0040TREMCO CPG INC.581 HUNTINGTON (00581)(36C581)$4,389FY2017
VA24517J0002KAR CONTRACTING LLC581 HUNTINGTON (00581)(36C581)$64,730FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.