Award recordCONTRACT

FHC CONTRACTING INC

PIID 36C25718N1789· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2018· $717,796 net obligations· UEI KKHJFLYKM5M5· TX

Description

IGF::OT::IGF HVAC, B2, 6TH FLOOR, DALLAS (549C80714)

First action · last action
2018-07-03 · 2019-04-10
Transactions
3
First transaction's obligation
$716,250
Base + all options value (sum of deltas)
$717,796
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
VA25717D0058
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$717,796$0Base award · 2018-07-03 · this action $716,250 · running total $716,250Modification P00001 · 2019-01-23 · this action $0 · running total $716,250Modification P00002 · 2019-04-10 · this action $1,546 · running total $717,796
  • Base2018-07-03+$716,250= $716,250
  • Mod P000012019-01-23+$0= $716,250
  • Mod P000022019-04-10+$1,546= $717,796
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$716,250$716,250IGF::OT::IGF HVAC, B2, 6TH FLOOR, DALLAS (549C80714)
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-01-23+$0$716,250IGF::OT::IGF HVAC, B2, 6TH FLOOR, DALLAS (549C80714)
Mod P00002· CHANGE ORDER2019-04-10+$1,546$717,796IGF::OT::IGF HVAC, B2, 6TH FLOOR, DALLAS (549C80714)

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 Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0364CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$28,193FY2025
36C25725P0142WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$205,799FY2025
36C25724C0037J E SINN CONSULTING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,709,270FY2024
36C25724F0130POWELL ELECTRICAL SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,345FY2024
36C25722C0005SPEES-HERNANDEZ JV 2, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$6,338,510FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N1789_3600_VA25717D0058_3600 · retrieved 2026-09-26.