Award recordCONTRACT

FHC CONTRACTING INC

PIID V549C10714· VHA· 257-NETWORK CONTRACT OFFICE 17· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $0 net obligations· UEI KKHJFLYKM5M5· TX

Description

ONCOLOGY FLOORING MOD 2 - EXTEND THE POP

Base award description: ONCOLOGY FLOORING

First action · last action
2011-02-14 · 2013-07-23
Transactions
4
First transaction's obligation
$6,307
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0229
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$6,307$0Base award · 2011-02-14 · this action $6,307 · running total $6,307Modification 1 · 2011-05-16 · this action $0 · running total $6,307Modification P00002 · 2012-03-30 · this action $0 · running total $6,307Modification P00003 · 2013-07-23 · this action -$6,307 · running total $0
  • Base2011-02-14+$6,307= $6,307
  • Mod 12011-05-16+$0= $6,307
  • Mod P000022012-03-30+$0= $6,307
  • Mod P000032013-07-23-$6,307= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-14+$6,307$6,307ONCOLOGY FLOORING
Mod 1· CHANGE ORDER2011-05-16+$0$6,307ONCOLOGY FLOORING MOD 1 - EXTEND THE POP
Mod P00002· CHANGE ORDER2012-03-30+$0$6,307ONCOLOGY FLOORING MOD 2 - EXTEND THE POP
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-07-23−$6,307$0ONCOLOGY FLOORING MOD 2 - EXTEND THE POP

Related awards · 8

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 Y149 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA257C0798HERNANDEZ CONSULTING INC.257-NETWORK CONTRACT OFFICE 17$1,297,488FY2011
VA549C10946VNV ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17$338,496FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10714_3600_VA257C0229_3600 · retrieved 2026-09-26.