Award recordCONTRACT

SEMPER TEK INC

PIID VA24917J1730· VHA· 626-NASHVILLE (00626)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2017· $2,237,668 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE MEMPHIS VAMC

First action · last action
2017-02-23 · 2018-01-31
Transactions
6
First transaction's obligation
$1,775,219
Base + all options value (sum of deltas)
$2,237,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,237,668$0Base award · 2017-02-23 · this action $1,775,219 · running total $1,775,219Modification P00001 · 2017-04-10 · this action $68,665 · running total $1,843,884Modification P00002 · 2017-05-11 · this action $3,074 · running total $1,846,957Modification P00003 · 2017-09-14 · this action $269,729 · running total $2,116,686Modification P00004 · 2017-12-20 · this action $0 · running total $2,116,686Modification P00005 · 2018-01-31 · this action $120,982 · running total $2,237,668
  • Base2017-02-23+$1,775,219= $1,775,219
  • Mod P000012017-04-10+$68,665= $1,843,884
  • Mod P000022017-05-11+$3,074= $1,846,957
  • Mod P000032017-09-14+$269,729= $2,116,686
  • Mod P000042017-12-20+$0= $2,116,686
  • Mod P000052018-01-31+$120,982= $2,237,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-23+$1,775,219$1,775,219IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-10+$68,665$1,843,884IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-11+$3,074$1,846,957IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-14+$269,729$2,116,686IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE…
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-12-20+$0$2,116,686IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-31+$120,982$2,237,668IGF::OT::IGF EMERGENCY TASK ORDER TO REINSULATE PLUMBING AND HVAC PIPING SYSTEMS IN BUILDING #1 AND #7 AT THE…

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 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 Z2DA from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N1245VALIANT CONSTRUCTION LLC626-NASHVILLE (00626)$1,185,447FY2018
36C24918N0382BES DESIGN/BUILD, LLC626-NASHVILLE (00626)$79,051FY2018
36C24918N0273DUNBAR MECHANICAL CONTRACTORS, LLC626-NASHVILLE (00626)$116,665FY2018
VA24917J4394PATRIOT CONSTRUCTION, LLC626-NASHVILLE (00626)$424,118FY2017
VA24917J4360PATRIOT CONSTRUCTION, LLC626-NASHVILLE (00626)$376,014FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J1730_3600_VA24914D0029_3600 · retrieved 2026-09-26.