Award recordCONTRACT

FHC CONTRACTING INC

PIID 36C25718N1395· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2018· $4,880,311 net obligations· UEI KKHJFLYKM5M5· TX

Description

IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.PROJ. 674-15-401, 674C80240. MOD P00001 IMPLEMENTED 9-13-18 FOR DIGGERING SITE CONDITION CHANGE. PROJ. 674-15-401, 674C80240, MOD P00002 IMPLEMENTED 12-11-2018 CLEAN OUT AND CAP-OFF UNDERGROUND PIPING. NO COST EXT. OF PERIOD OF PERFORMANCE EXECUTED, POP CHANGED TO 12-31-2019. MOD P00004 CAST 16 PIERS W/CONCRETE FOR PROJECT. MOD P00006 TO FURNISH AND INSTALL 100-AMP 250VDC PANELBOARD FOR PROJ. 674-15-401 INITIATED UNDER 674-C10061 MOD P00007 NO COST EXTENSION OF PROJ. 674-15-401 UNDER 674-C80240

Base award description: REPLACE MEDIUM VOLTAGE SWITCHGEAR PROJ. 674-15-401, 674C80240

First action · last action
2018-06-08 · 2021-04-01
Transactions
8
First transaction's obligation
$4,729,687
Base + all options value (sum of deltas)
$4,880,311
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25717D0058
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$4,880,311$0Base award · 2018-06-08 · this action $4,729,687 · running total $4,729,687Modification P00001 · 2018-09-13 · this action $3,985 · running total $4,733,672Modification P00002 · 2018-12-11 · this action $23,508 · running total $4,757,180Modification P00003 · 2019-04-04 · this action $0 · running total $4,757,180Modification P00004 · 2019-05-01 · this action $67,930 · running total $4,825,110Modification P00005 · 2019-09-19 · this action $45,588 · running total $4,870,697Modification P00006 · 2020-12-01 · this action $9,614 · running total $4,880,311Modification P00007 · 2021-04-01 · this action $0 · running total $4,880,311
  • Base2018-06-08+$4,729,687= $4,729,687
  • Mod P000012018-09-13+$3,985= $4,733,672
  • Mod P000022018-12-11+$23,508= $4,757,180
  • Mod P000032019-04-04+$0= $4,757,180
  • Mod P000042019-05-01+$67,930= $4,825,110
  • Mod P000052019-09-19+$45,588= $4,870,697
  • Mod P000062020-12-01+$9,614= $4,880,311
  • Mod P000072021-04-01+$0= $4,880,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-08+$4,729,687$4,729,687REPLACE MEDIUM VOLTAGE SWITCHGEAR PROJ. 674-15-401, 674C80240
Mod P00001· CHANGE ORDER2018-09-13+$3,985$4,733,672MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00002· CHANGE ORDER2018-12-11+$23,508$4,757,180MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00003· CHANGE ORDER2019-04-04+$0$4,757,180MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00004· CHANGE ORDER2019-05-01+$67,930$4,825,110MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY…
Mod P00005· CHANGE ORDER2019-09-19+$45,588$4,870,697IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CAR…
Mod P00006· CHANGE ORDER2020-12-01+$9,614$4,880,311IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CAR…
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-04-01+$0$4,880,311IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CAR…

Related awards · 10

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 N056 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25721P1138KINCO, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,540FY2021
36C25720P0795WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,500FY2020
36C25720P0391TORRES JEFFREY J257-NETWORK CONTRACT OFFICE 17 (36C257)$23,914FY2020
VA25716P2183ADALECO GENERAL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$5,494FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1395_3600_VA25717D0058_3600 · retrieved 2026-09-26.