Award recordCONTRACT

FHC CONTRACTING INC

PIID VA257P0725· VHA· 549-DALLAS· 4120 · AIR CONDITIONING EQUIPMENT· FY2011· $721,799 net obligations· UEI KKHJFLYKM5M5· TX

Description

AIR HANDLER UNIT AND INSTALL

First action · last action
2011-06-17 · 2013-03-04
Transactions
3
First transaction's obligation
$722,799
Base + all options value (sum of deltas)
$1,967,816
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$722,799$0Base award · 2011-06-17 · this action $722,799 · running total $722,799Modification 1 · 2011-07-15 · this action $0 · running total $722,799Modification P00002 · 2013-03-04 · this action -$1,000 · running total $721,799
  • Base2011-06-17+$722,799= $722,799
  • Mod 12011-07-15+$0= $722,799
  • Mod P000022013-03-04-$1,000= $721,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-17+$722,799$722,799AIR HANDLER UNIT AND INSTALL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-15+$0$722,799AIR HANDLER UNIT AND INSTALL
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-04−$1,000$721,799AIR HANDLER UNIT AND INSTALL

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 4120 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0364FEDERAL PRISON INDUSTRIES, INC549-DALLAS$23,000FY2012
VA25712F0699CAPP LLC549-DALLAS$6,043FY2012
V549A10905SIEMENS INDUSTRY INC549-DALLAS$3,451FY2011
VA5490PQ650TL SERVICES, INC.549-DALLAS$3,802FY2010
V549A90193TELECOMM1STOP CORPORATION549-DALLAS$36,481FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.