Award recordCONTRACT

SEMPER TEK INC

PIID VA24917J4464· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $1,987,705 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF EXTEND TO COMPLETE SIGNAGE AND FLOOR TILING

Base award description: IGF::OT::IGF ; PROJECT 626-15-102, UPGRADE PUBLIC CORRIDORS&WAITING AREAS

First action · last action
2017-08-08 · 2018-09-26
Transactions
7
First transaction's obligation
$1,931,865
Base + all options value (sum of deltas)
$1,987,705
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0008
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,987,705$0Base award · 2017-08-08 · this action $1,931,865 · running total $1,931,865Modification P00001 · 2017-08-28 · this action $0 · running total $1,931,865Modification P00002 · 2017-12-08 · this action $0 · running total $1,931,865Modification P00003 · 2017-12-13 · this action $0 · running total $1,931,865Modification P00004 · 2018-06-11 · this action $19,607 · running total $1,951,472Modification P00005 · 2018-07-13 · this action $36,233 · running total $1,987,705Modification P00006 · 2018-09-26 · this action $0 · running total $1,987,705
  • Base2017-08-08+$1,931,865= $1,931,865
  • Mod P000012017-08-28+$0= $1,931,865
  • Mod P000022017-12-08+$0= $1,931,865
  • Mod P000032017-12-13+$0= $1,931,865
  • Mod P000042018-06-11+$19,607= $1,951,472
  • Mod P000052018-07-13+$36,233= $1,987,705
  • Mod P000062018-09-26+$0= $1,987,705
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$1,931,865$1,931,865IGF::OT::IGF ; PROJECT 626-15-102, UPGRADE PUBLIC CORRIDORS&WAITING AREAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-28+$0$1,931,865IGF::OT::IGF ; PROJECT 626-15-102, UPGRADE PUBLIC CORRIDORS&WAITING AREAS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-08+$0$1,931,865IGF::OT::IGF ; PROJECT 626-15-102, UPGRADE PUBLIC CORRIDORS&WAITING AREAS
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-12-13+$0$1,931,865IGF::OT::IGF ; PROJECT 626-15-102, UPGRADE PUBLIC CORRIDORS&WAITING AREAS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-11+$19,607$1,951,472IGF::OT::IGF DELETE TV MONITORS, HAFELE ROLLING SHUTTER, DOOR B126, CONSTRUCT 30' ONE SIDED GYPSUM BOARD WALL,…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-13+$36,233$1,987,705IGF::OT::IGF ; MODIFY SPRINKLER SYSTEM, DOORS, CEILING, AND ASBESTOS AND EXTENSION OF COMPLETION DATE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-26+$0$1,987,705IGF::OT::IGF EXTEND TO COMPLETE SIGNAGE AND FLOOR TILING

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 Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J4464_3600_VA24914D0008_3600 · retrieved 2026-09-26.