Award recordCONTRACT

FHC CONTRACTING INC

PIID 36C25722P0209· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2022· $35,436 net obligations· UEI KKHJFLYKM5M5· TX

Description

REMOVAL OF DOOR AND MOUNTING OF NEW SURFACE MOUNTED DOOR

First action · last action
2021-12-30 · 2022-02-07
Transactions
2
First transaction's obligation
$18,118
Base + all options value (sum of deltas)
$35,436
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$35,436$0Base award · 2021-12-30 · this action $18,118 · running total $18,118Modification P00001 · 2022-02-07 · this action $17,318 · running total $35,436
  • Base2021-12-30+$18,118= $18,118
  • Mod P000012022-02-07+$17,318= $35,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-30+$18,118$18,118REMOVAL OF DOOR AND MOUNTING OF NEW SURFACE MOUNTED DOOR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-07+$17,318$35,436REMOVAL OF DOOR AND MOUNTING OF NEW SURFACE MOUNTED DOOR

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
36C25721N0540257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$40,973FY2021

Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0109EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$249,700FY2026
36C25725N0300EMERITUS CLINICAL SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$38,940FY2025
36C25725F0072V3GATE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$210,367FY2025
36C25725P0183FAD-TX, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,400FY2025
36C25723P0275FALETTI CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,175,696FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.