Award recordCONTRACT

FHC CONTRACTING INC

PIID VA25712J0261· VHA· 549-DALLAS· N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $36,659 net obligations· UEI KKHJFLYKM5M5· TX

Description

NETWORK AND TELEPHONE CABLES TO BE INSTALLED IN BLDG 2, 7TH FLOOR, C WING MOD 2 - ADD TWO DROP LINES TO THE NURSE STATION.

Base award description: NETWORK AND TELEPHONE CABLES TO BE INSTALLED IN BLDG 2, 7TH FLOOR, C WING

First action · last action
2011-12-20 · 2012-02-23
Transactions
3
First transaction's obligation
$32,648
Base + all options value (sum of deltas)
$36,659
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 · 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.

$36,659$0Base award · 2011-12-20 · this action $32,648 · running total $32,648Modification 1 · 2012-01-20 · this action $2,771 · running total $35,419Modification 2 · 2012-02-23 · this action $1,240 · running total $36,659
  • Base2011-12-20+$32,648= $32,648
  • Mod 12012-01-20+$2,771= $35,419
  • Mod 22012-02-23+$1,240= $36,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-20+$32,648$32,648NETWORK AND TELEPHONE CABLES TO BE INSTALLED IN BLDG 2, 7TH FLOOR, C WING
Mod 1· CHANGE ORDER2012-01-20+$2,771$35,419NETWORK AND TELEPHONE CABLES TO BE INSTALLED IN BLDG 2, 7TH FLOOR, C WING MOD 1 - EXTEND THE POP AND ADD BCMA…
Mod 2· CHANGE ORDER2012-02-23+$1,240$36,659NETWORK AND TELEPHONE CABLES TO BE INSTALLED IN BLDG 2, 7TH FLOOR, C WING MOD 2 - ADD TWO DROP LINES TO THE NU…

Related awards · 10

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 N058 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C01498TEXAS TELETECHS COMMUNICATION CORP549-DALLAS$6,915FY2010
VA549P02640C & C ELECTRONICS INC549-DALLAS$4,140FY2010
VA549P08095FOX RIVER GRAPHICS LLC549-DALLAS$3,945FY2010
V549P98087BLACK BOX NETWORK SERVICES INC-GOVERNMENT SOLUTIONS549-DALLAS$6,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712J0261_3600_VA257C0229_3600 · retrieved 2026-09-26.