Award recordCONTRACT

FHC CONTRACTING INC

PIID VA257C0742· VHA· 674-TEMPLE· Y199 · CONSTRUCT/MISC BLDGS· FY2011· $1,797,188 net obligations· UEI KKHJFLYKM5M5· TX

Description

674C10400: P00001 NO-COST CHG.ORDER-SWITCH PHOTOCELL FIXTURES; P00002 NO-COST 55-DAY TIME EXT--6/29/12 TO 8/25/12; P00003 ACCEPTED CONTRACTORS CHG.ORDER PROPOSAL FOR +$50,156.12. P00004 ACCEPTED CONTRACTORS CHG.ORDER PROPOSAL FOR +8821.00

Base award description: 674-C10400 UTILITY EXPANSION OUTER LOOP 674A4-10-218

First action · last action
2011-06-30 · 2012-08-06
Transactions
5
First transaction's obligation
$1,738,211
Base + all options value (sum of deltas)
$1,797,188
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$1,797,188$0Base award · 2011-06-30 · this action $1,738,211 · running total $1,738,211Modification P00001 · 2012-02-15 · this action $0 · running total $1,738,211Modification P00002 · 2012-06-29 · this action $0 · running total $1,738,211Modification P00003 · 2012-07-25 · this action $50,156 · running total $1,788,367Modification P00004 · 2012-08-06 · this action $8,821 · running total $1,797,188
  • Base2011-06-30+$1,738,211= $1,738,211
  • Mod P000012012-02-15+$0= $1,738,211
  • Mod P000022012-06-29+$0= $1,738,211
  • Mod P000032012-07-25+$50,156= $1,788,367
  • Mod P000042012-08-06+$8,821= $1,797,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$1,738,211$1,738,211674-C10400 UTILITY EXPANSION OUTER LOOP 674A4-10-218
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-02-15+$0$1,738,211674-C10400 UTILITY EXPANSION OUTER LOOP 674A4-10-218
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-06-29+$0$1,738,211674-C10400 UTILITY EXPANSION OUTER LOOP 674A4-10-218, 55-DAY TIME EXT. IMPLEMENTED EFFECTIVE 6/29/2012 FROM 6/…
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-07-25+$50,156$1,788,367674C10400 UTILITY EXP. OUTER LOOP, P00001 NO-COST CHG. ORDER-SWITCH PHOTOCELL FIXTURES; P00002 NO-COST 55-DAY…
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-08-06+$8,821$1,797,188674C10400: P00001 NO-COST CHG.ORDER-SWITCH PHOTOCELL FIXTURES; P00002 NO-COST 55-DAY TIME EXT--6/29/12 TO 8/25…

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_VA257C0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.