Award recordCONTRACT

FHC CONTRACTING INC

PIID 36C25518C0212· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $3,237,281 net obligations· UEI KKHJFLYKM5M5· TX

Description

REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182

First action · last action
2018-09-27 · 2020-09-08
Transactions
6
First transaction's obligation
$2,879,100
Base + all options value (sum of deltas)
$3,237,281
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)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$3,237,281$0Base award · 2018-09-27 · this action $2,879,100 · running total $2,879,100Modification P00001 · 2019-08-02 · this action $230,895 · running total $3,109,995Modification P00002 · 2020-03-11 · this action $60,425 · running total $3,170,420Modification P00003 · 2020-07-17 · this action $34,307 · running total $3,204,727Modification P00004 · 2020-08-21 · this action $32,554 · running total $3,237,281Modification P00005 · 2020-09-08 · this action $0 · running total $3,237,281
  • Base2018-09-27+$2,879,100= $2,879,100
  • Mod P000012019-08-02+$230,895= $3,109,995
  • Mod P000022020-03-11+$60,425= $3,170,420
  • Mod P000032020-07-17+$34,307= $3,204,727
  • Mod P000042020-08-21+$32,554= $3,237,281
  • Mod P000052020-09-08+$0= $3,237,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$2,879,100$2,879,100REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-02+$230,895$3,109,995REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-11+$60,425$3,170,420REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-17+$34,307$3,204,727REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-21+$32,554$3,237,281REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-08+$0$3,237,281REPLACE MECHANICAL,ELECTRICAL AND PLUMBING PROJECT NO 589A4-17-182

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 KKHJFLYKM5M5)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0874257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$142,296FY2022
36C25722P0818257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$12,241FY2022
36C25722P0715257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2022
36C25722P0672257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$47,623FY2022
36C25722P0549257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$71,141FY2022
36C25722P0209257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$35,436FY2022

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.