Award recordCONTRACT

FHC CONTRACTING INC

PIID VA25713J2370· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $2,092,084 net obligations· UEI KKHJFLYKM5M5· TX

Description

IGF::OT::IGF 549-C60724 AMENDMENT P00005, VA257-13-J-2370 UNDER PROJECT 549-13-1334 TO REPLACE DAMAGED POPCORN STAND AND INSTALL NEW MILLWORK, ELECTRICAL, AND DEMO. ORIGINAL P.O. 549-3C1550.

Base award description: MATOC CONSTRUCTION SERVICES IGF::OT::IGF, 549-3C1550&VA257-13-J-2370 AWARDED AGAINST MATOC CONTRACTOR FHC CONTRACTING UNDER VA257-13-D-0148

First action · last action
2013-09-18 · 2016-05-17
Transactions
6
First transaction's obligation
$1,599,630
Base + all options value (sum of deltas)
$2,092,084
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
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0148
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$2,092,084$0Base award · 2013-09-18 · this action $1,599,630 · running total $1,599,630Modification P00001 · 2014-05-29 · this action $426,317 · running total $2,025,947Modification P00002 · 2015-08-13 · this action $42,194 · running total $2,068,141Modification P00003 · 2016-02-28 · this action $0 · running total $2,068,141Modification P00004 · 2016-05-01 · this action $0 · running total $2,068,141Modification P00005 · 2016-05-17 · this action $23,943 · running total $2,092,084
  • Base2013-09-18+$1,599,630= $1,599,630
  • Mod P000012014-05-29+$426,317= $2,025,947
  • Mod P000022015-08-13+$42,194= $2,068,141
  • Mod P000032016-02-28+$0= $2,068,141
  • Mod P000042016-05-01+$0= $2,068,141
  • Mod P000052016-05-17+$23,943= $2,092,084
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-18+$1,599,630$1,599,630MATOC CONSTRUCTION SERVICES IGF::OT::IGF, 549-3C1550&VA257-13-J-2370 AWARDED AGAINST MATOC CONTRACTOR FHC CONT…
Mod P00001· CHANGE ORDER2014-05-29+$426,317$2,025,947IGF::OT::IGF 549-C41069 MOD P00001, VA257-13-J-2370 AWARDED AGAINST MATOC IDIQ-FHC CONTRACTING UNDER VA257-13-…
Mod P00002· CHANGE ORDER2015-08-13+$42,194$2,068,141IGF::OT::IGF 549-C50836 CHG ORDER MOD P00002, VA257-13-J-2370 REPLACE FLOORING, TV MOUNTS, ADD&DELETE OUTLETS,…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-02-28+$0$2,068,141IGF::OT::IGF 549-C50836 CHG ORDER MOD P00002, VA257-13-J-2370 REPLACE FLOORING, TV MOUNTS, ADD&DELETE OUTLETS,…
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-05-01+$0$2,068,141IGF::OT::IGF 549-C50836 AMENDMENT P00007, VA257-13-J-2370 UNDER PROJECT 549-13-1334 TO REPLACE FLOORING, TV MO…
Mod P00005· CHANGE ORDER2016-05-17+$23,943$2,092,084IGF::OT::IGF 549-C60724 AMENDMENT P00005, VA257-13-J-2370 UNDER PROJECT 549-13-1334 TO REPLACE DAMAGED POPCORN…

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2370_3600_VA25713D0148_3600 · retrieved 2026-09-26.