Award recordCONTRACT

FHC CONTRACTING INC

PIID VA25713C0074· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES· FY2013· $1,040,538 net obligations· UEI KKHJFLYKM5M5· TX

Description

IGF::OT::IGF 'NO COST' TIME EXTENSION FOR COMPLETION OF PROJECT; 674-C30246; VA257-13-C-0074 DIESEL TANK RELOCATION, THRU 4/30/14.

Base award description: IGF::OT::IGF 674-C30246, VA257-13-C-0074 DIESEL TANK RELOCATION

First action · last action
2013-02-28 · 2014-03-31
Transactions
6
First transaction's obligation
$948,118
Base + all options value (sum of deltas)
$1,040,538
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 6 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.

$1,040,538$0Base award · 2013-02-28 · this action $948,118 · running total $948,118Modification P00002 · 2013-09-27 · this action $92,420 · running total $1,040,538Modification P00001 · 2013-09-30 · this action $0 · running total $1,040,538Modification P00003 · 2013-11-29 · this action $0 · running total $1,040,538Modification P00004 · 2014-02-01 · this action $0 · running total $1,040,538Modification P00005 · 2014-03-31 · this action $0 · running total $1,040,538
  • Base2013-02-28+$948,118= $948,118
  • Mod P000022013-09-27+$92,420= $1,040,538
  • Mod P000012013-09-30+$0= $1,040,538
  • Mod P000032013-11-29+$0= $1,040,538
  • Mod P000042014-02-01+$0= $1,040,538
  • Mod P000052014-03-31+$0= $1,040,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$948,118$948,118IGF::OT::IGF 674-C30246, VA257-13-C-0074 DIESEL TANK RELOCATION
Mod P00002· CHANGE ORDER2013-09-27+$92,420$1,040,538IGF::OT::IGF MOD P00002 INCREASE P.O. FOR APPROVED CONTRACT CHANGE ORDERS 674-C30246, VA257-13-C-0074 DIESEL T…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-30+$0$1,040,538IGF::OT::IGF 'NO COST' TIME EXTENSION FOR COMPLETION OF PROJECT; 674-C30246; VA257-13-C-0074 DIESEL TANK RELOC…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-11-29+$0$1,040,538IGF::OT::IGF 'NO COST' TIME EXTENSION FOR COMPLETION OF PROJECT; 674-C30246; VA257-13-C-0074 DIESEL TANK RELOC…
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-02-01+$0$1,040,538IGF::OT::IGF 'NO COST' TIME EXTENSION FOR COMPLETION OF PROJECT; 674-C30246; VA257-13-C-0074 DIESEL TANK RELOC…
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-03-31+$0$1,040,538IGF::OT::IGF 'NO COST' TIME EXTENSION FOR COMPLETION OF PROJECT; 674-C30246; VA257-13-C-0074 DIESEL TANK RELOC…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.