Award recordCONTRACT

FHC CONTRACTING INC

PIID V549C91947· VHA· 549-DALLAS· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2009· $499,981 net obligations· UEI KKHJFLYKM5M5· TX

Description

TIME EXTENSION DUE TO EXCUSABLE DELAYS.

Base award description: TCU EXPANSION HVAC CONTROLS-CORRECT DEF.

First action · last action
2009-09-29 · 2009-11-17
Transactions
3
First transaction's obligation
$499,981
Base + all options value (sum of deltas)
$499,981
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA257C0329
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.

$499,981$0Base award · 2009-09-29 · this action $499,981 · running total $499,981Modification 1 · 2009-11-03 · this action $0 · running total $499,981Modification 2 · 2009-11-17 · this action $0 · running total $499,981
  • Base2009-09-29+$499,981= $499,981
  • Mod 12009-11-03+$0= $499,981
  • Mod 22009-11-17+$0= $499,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-29+$499,981$499,981TCU EXPANSION HVAC CONTROLS-CORRECT DEF.
Mod 1· CHANGE ORDER2009-11-03+$0$499,981TCU EXPANSION HVAC CONTROLS-CORRECT DEF. EXTEND DELIVERY TIME FROM 11/16/2009 TO 05/15/2010 DUE TO ASBESTOS AB…
Mod 2· CHANGE ORDER2009-11-17+$0$499,981TIME EXTENSION DUE TO EXCUSABLE DELAYS.

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 Y149 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C11516VNV ENTERPRISES, LLC549-DALLAS$13,728FY2011
VA549C11452UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$82,179FY2011
VA549C11451GCC ENTERPRISES INC.549-DALLAS$30,307FY2011
VA549C11449UTILITY SYSTEMS SOLUTIONS, INC.549-DALLAS$83,860FY2011
VA549C11470VNV ENTERPRISES, LLC549-DALLAS$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C91947_3600_VA257C0329_3600 · retrieved 2026-09-26.