Award recordCONTRACT

FHC CONTRACTING INC

PIID VA25716C0044· VHA· 257-NETWORK CONTRACT OFFICE 17· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $49,808 net obligations· UEI KKHJFLYKM5M5· TX

Description

CLINICAL ADDITION ATRIUM CEILING REPAIR DALLAS VA MODIFICATION ONE EXTEND POP IGF::OT::IGF

Base award description: CLINICAL ADDITION ATRIUM CEILING REPAIR DALLAS VA EMERGENCY ORDER IGF::OT::IGF

First action · last action
2015-12-09 · 2016-03-02
Transactions
2
First transaction's obligation
$49,808
Base + all options value (sum of deltas)
$49,808
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 · 2 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.

$49,808$0Base award · 2015-12-09 · this action $49,808 · running total $49,808Modification P00001 · 2016-03-02 · this action $0 · running total $49,808
  • Base2015-12-09+$49,808= $49,808
  • Mod P000012016-03-02+$0= $49,808
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-09+$49,808$49,808CLINICAL ADDITION ATRIUM CEILING REPAIR DALLAS VA EMERGENCY ORDER IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-03-02+$0$49,808CLINICAL ADDITION ATRIUM CEILING REPAIR DALLAS VA MODIFICATION ONE EXTEND POP 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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0954WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$9,421FY2016
VA25715C0176WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$9,506FY2015
VA25715J2738WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2015
VA25715J2737WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$8,652FY2015
VA25715P2623WHITETAIL INDUSTRIAL PARTS & SERVICE L L C257-NETWORK CONTRACT OFFICE 17$5,793FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.