Award recordCONTRACT

FHC CONTRACTING INC

PIID 36C25719N0728· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $1,781,838 net obligations· UEI KKHJFLYKM5M5· TX

Description

GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164

First action · last action
2019-08-28 · 2021-09-08
Transactions
8
First transaction's obligation
$1,688,057
Base + all options value (sum of deltas)
$1,781,838
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
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.

$1,781,838$0Base award · 2019-08-28 · this action $1,688,057 · running total $1,688,057Modification P00001 · 2020-06-08 · this action $0 · running total $1,688,057Modification P00002 · 2020-11-18 · this action $78,068 · running total $1,766,125Modification P00003 · 2021-04-07 · this action $12,148 · running total $1,778,273Modification P00004 · 2021-06-03 · this action $0 · running total $1,778,273Modification P00005 · 2021-08-12 · this action $0 · running total $1,778,273Modification P00006 · 2021-08-18 · this action $0 · running total $1,778,273Modification P00007 · 2021-09-08 · this action $3,565 · running total $1,781,838
  • Base2019-08-28+$1,688,057= $1,688,057
  • Mod P000012020-06-08+$0= $1,688,057
  • Mod P000022020-11-18+$78,068= $1,766,125
  • Mod P000032021-04-07+$12,148= $1,778,273
  • Mod P000042021-06-03+$0= $1,778,273
  • Mod P000052021-08-12+$0= $1,778,273
  • Mod P000062021-08-18+$0= $1,778,273
  • Mod P000072021-09-08+$3,565= $1,781,838
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-28+$1,688,057$1,688,057GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00001· CHANGE ORDER2020-06-08+$0$1,688,057GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00002· CHANGE ORDER2020-11-18+$78,068$1,766,125GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-07+$12,148$1,778,273GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-06-03+$0$1,778,273GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-12+$0$1,778,273GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-08-18+$0$1,778,273GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-08+$3,565$1,781,838GENERATOR REMOVAL/REPLACEMENT, BLDG 163, VAMC TEMPLE, TX. PROJECT NUMBER: 674-18-164

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0728_3600_VA25717D0058_3600 · retrieved 2026-09-26.