Award recordCONTRACT

FHC CONTRACTING INC

PIID 36C25722P0672· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2022· $47,623 net obligations· UEI KKHJFLYKM5M5· TX

Description

REPAIR HEAT EXCHANGER FOR BONHAM VA--BUILDING 24--MODIFICATION TO ADD ADDITIONAL VALVES REPLACEMENT AND INSULATION

Base award description: REPAIR HEAT EXCHANGER FOR BONHAM VA--BUILDING 24

First action · last action
2022-07-11 · 2023-06-08
Transactions
3
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$47,623
Extent competed
COMPETED UNDER SAP
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
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$47,623$0Base award · 2022-07-11 · this action $20,000 · running total $20,000Modification P00001 · 2022-10-06 · this action $4,671 · running total $24,671Modification P00002 · 2023-06-08 · this action $22,952 · running total $47,623
  • Base2022-07-11+$20,000= $20,000
  • Mod P000012022-10-06+$4,671= $24,671
  • Mod P000022023-06-08+$22,952= $47,623
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-11+$20,000$20,000REPAIR HEAT EXCHANGER FOR BONHAM VA--BUILDING 24
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-06+$4,671$24,671REPAIR HEAT EXCHANGER FOR BONHAM VA--BUILDING 24--MODIFICATION TO ADD ADDITIONAL VALVES REPLACEMENT AND INSULA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-08+$22,952$47,623REPAIR HEAT EXCHANGER FOR BONHAM VA--BUILDING 24--MODIFICATION TO ADD ADDITIONAL VALVES REPLACEMENT AND INSULA…

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

Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0630HIRT ELECTRIC, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$245,400FY2026
36C25726P0687BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$567,695FY2026
36C25726P0740GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,556FY2026
36C25726P0634AYJ SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,922FY2026
36C25726P0673CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,350FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0672_3600_-NONE-_-NONE- · retrieved 2026-09-26.