Award recordCONTRACT

FHC CONTRACTING INC

PIID VA255C0513· VHA· 255-NETWORK CONTRACT OFFICE 15· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2008· $1,117,239 net obligations· UEI KKHJFLYKM5M5· TX

Description

PROJECT 589A4-07-105, REPLACE WATER MAIN, COLUMBIA VAMC, MISSOURI

Base award description: REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105

First action · last action
2008-03-31 · 2009-03-06
Transactions
8
First transaction's obligation
$980,179
Base + all options value (sum of deltas)
$1,117,239
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)
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.

$1,117,239$0Base award · 2008-03-31 · this action $980,179 · running total $980,179Modification 1 · 2008-07-24 · this action $36,171 · running total $1,016,350Modification 2 · 2008-09-11 · this action $77,122 · running total $1,093,472Modification 3 · 2008-10-21 · this action $18,952 · running total $1,112,424Modification 4 · 2008-11-20 · this action $3,510 · running total $1,115,934Modification 5 · 2008-12-17 · this action $0 · running total $1,115,934Modification 6 · 2009-01-26 · this action $0 · running total $1,115,934Modification 7 · 2009-03-06 · this action $1,306 · running total $1,117,239
  • Base2008-03-31+$980,179= $980,179
  • Mod 12008-07-24+$36,171= $1,016,350
  • Mod 22008-09-11+$77,122= $1,093,472
  • Mod 32008-10-21+$18,952= $1,112,424
  • Mod 42008-11-20+$3,510= $1,115,934
  • Mod 52008-12-17+$0= $1,115,934
  • Mod 62009-01-26+$0= $1,115,934
  • Mod 72009-03-06+$1,306= $1,117,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-03-31+$980,179$980,179REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2008-07-24+$36,171$1,016,350REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2008-09-11+$77,122$1,093,472REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-10-21+$18,952$1,112,424REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 4· CHANGE ORDER2008-11-20+$3,510$1,115,934REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 5· CHANGE ORDER2008-12-17+$0$1,115,934REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-01-26+$0$1,115,934REPLACE WATER MAIN, COLUMBIA, MO, PROJECT NO: 589A4-07-105
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-06+$1,306$1,117,239PROJECT 589A4-07-105, REPLACE WATER MAIN, COLUMBIA VAMC, MISSOURI

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 Z141 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA255657C12029TTL ASSOCIATES BLANTON CONSTRUCTION JV255-NETWORK CONTRACT OFFICE 15$1,774FY2011
VA255657C12030TTL ASSOCIATES BLANTON CONSTRUCTION JV255-NETWORK CONTRACT OFFICE 15$162,967FY2011
VA255657C12028TTL ASSOCIATES BLANTON CONSTRUCTION JV255-NETWORK CONTRACT OFFICE 15$173,126FY2011
VA255589C11020C & C SALES INC255-NETWORK CONTRACT OFFICE 15$0FY2011
VA255657C13010TL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$13,433FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255C0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.