Award recordCONTRACT

FHC CONTRACTING INC

PIID VA25714J3094· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2014· $584,236 net obligations· UEI KKHJFLYKM5M5· TX

Description

PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF

Base award description: PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF

First action · last action
2014-08-27 · 2016-03-30
Transactions
9
First transaction's obligation
$439,979
Base + all options value (sum of deltas)
$584,236
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)
Parent IDV
VA25713D0148
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$584,236$0Base award · 2014-08-27 · this action $439,979 · running total $439,979Modification P00001 · 2014-11-20 · this action $26,342 · running total $466,321Modification P00002 · 2015-02-10 · this action $0 · running total $466,321Modification P00003 · 2015-06-03 · this action $0 · running total $466,321Modification P00004 · 2015-08-06 · this action $0 · running total $466,321Modification P00005 · 2015-09-30 · this action $117,915 · running total $584,236Modification P00006 · 2015-11-24 · this action $0 · running total $584,236Modification P00007 · 2016-01-11 · this action $0 · running total $584,236Modification P00008 · 2016-03-30 · this action $0 · running total $584,236
  • Base2014-08-27+$439,979= $439,979
  • Mod P000012014-11-20+$26,342= $466,321
  • Mod P000022015-02-10+$0= $466,321
  • Mod P000032015-06-03+$0= $466,321
  • Mod P000042015-08-06+$0= $466,321
  • Mod P000052015-09-30+$117,915= $584,236
  • Mod P000062015-11-24+$0= $584,236
  • Mod P000072016-01-11+$0= $584,236
  • Mod P000082016-03-30+$0= $584,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-27+$439,979$439,979PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-11-20+$26,342$466,321PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00002· CHANGE ORDER2015-02-10+$0$466,321PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00003· CHANGE ORDER2015-06-03+$0$466,321PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-08-06+$0$466,321PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00005· CHANGE ORDER2015-09-30+$117,915$584,236PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-11-24+$0$584,236PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-01-11+$0$584,236PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-03-30+$0$584,236PERIMETER CABLE BARRIER FOR THE AITC, AUSTIN, TX. MATOC CONSTRUCTION SERVICES IGF::OT::IGF

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 Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0959CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$12,600FY2016
VA25716P0799WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,034FY2016
VA25716P0362GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17$11,902FY2016
VA25716P0555JOHNSON ROOFING, INC.257-NETWORK CONTRACT OFFICE 17$9,930FY2016
VA25715J3123THE TREVINO GROUP, INC.257-NETWORK CONTRACT OFFICE 17$61,475FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J3094_3600_VA25713D0148_3600 · retrieved 2026-09-26.