Award recordCONTRACT

SEMPER TEK INC

PIID VA24917J5613· VHA· 614-MEMPHIS(00614)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $693,740 net obligations· UEI LPPTFNUEME13· KY

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEAR THREE (3).

First action · last action
2017-09-19 · 2018-02-02
Transactions
2
First transaction's obligation
$693,740
Base + all options value (sum of deltas)
$693,740
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0029
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$693,740$0Base award · 2017-09-19 · this action $693,740 · running total $693,740Modification P00001 · 2018-02-02 · this action $0 · running total $693,740
  • Base2017-09-19+$693,740= $693,740
  • Mod P000012018-02-02+$0= $693,740
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$693,740$693,740IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-02-02+$0$693,740IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS. EXERCISE OPTION YEA…

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 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917C0132QUALITY ONE PAINTING614-MEMPHIS(00614)$5,674FY2017
VA24917C0128DUNBAR MECHANICAL CONTRACTORS, LLC614-MEMPHIS(00614)$21,140FY2017
VA24915C0036BES DESIGN/BUILD, LLC614-MEMPHIS(00614)$1,313,021FY2015
VA24915P0589STATE SYSTEMS, LLC614-MEMPHIS(00614)$7,200FY2015
VA24914C0097HARBOR SERVICES, INC614-MEMPHIS(00614)$7,911,963FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J5613_3600_VA24914D0029_3600 · retrieved 2026-09-26.