Award recordCONTRACT

SEMPER FI CONSTRUCTORS, LLC

PIID VA24915J2493· VHA· 614-MEMPHIS(00614)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $644,768 net obligations· UEI ZAU2MU43CZT1· IN

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. REPLACE BUILDING ELEVATOR CABS AND HALL FINISH PANELS, PROJECT 614-15-103 NO COST MODIFICATION TO EXTEND CONTRACT BY 28 CALENDAR DAYS TO 2/23/2017.

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. REPLACE BUILDING ELEVATOR CABS AND HALL FINISH PANELS, PROJECT 614-15-103

First action · last action
2015-05-28 · 2017-01-27
Transactions
4
First transaction's obligation
$644,768
Base + all options value (sum of deltas)
$644,768
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)
Parent IDV
VA24914D0018
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.

$644,768$0Base award · 2015-05-28 · this action $644,768 · running total $644,768Modification P00001 · 2016-05-07 · this action $0 · running total $644,768Modification P00002 · 2016-07-28 · this action $0 · running total $644,768Modification P00003 · 2017-01-27 · this action $0 · running total $644,768
  • Base2015-05-28+$644,768= $644,768
  • Mod P000012016-05-07+$0= $644,768
  • Mod P000022016-07-28+$0= $644,768
  • Mod P000032017-01-27+$0= $644,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$644,768$644,768IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. REPLACE BUILDING EL…
Mod P00001· CHANGE ORDER2016-05-07+$0$644,768IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. REPLACE BUILDING EL…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-28+$0$644,768IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. REPLACE BUILDING EL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-27+$0$644,768IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. REPLACE BUILDING EL…

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 ZAU2MU43CZT1)

AwardOffice · PSC / listingNet obligationsFY
VA24914D0018614-MEMPHIS(00614) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$0FY2014
VA786A13C0062NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES$5,210,404FY2013
VA24913P3817614-MEMPHIS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$12,848FY2013
VA24913P1336614-MEMPHIS · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$21,668FY2013
VA24912C0290614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,327FY2012
VA24912C0274614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$71,648FY2012

Other recipients under Z2DA from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J2630DUNBAR MECHANICAL CONTRACTORS, LLC614-MEMPHIS(00614)$27,262FY2017
VA24917J1715SEMPER TEK INC614-MEMPHIS(00614)$20,860FY2017
VA24917C0028QUALITY SERVICE INSPECTIONS, LLC614-MEMPHIS(00614)$494,093FY2017
VA24916J4713DUNBAR MECHANICAL CONTRACTORS, LLC614-MEMPHIS(00614)$170,008FY2016
VA24916J4623SEMPER TEK INC614-MEMPHIS(00614)$8,698FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J2493_3600_VA24914D0018_3600 · retrieved 2026-09-26.