Award recordCONTRACT

JOHNSON BURKS SUPPLY COMPANY, INC

PIID VA25713P0843· VHA· 257-NETWORK CONTRACT OFFICE 17· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2014· $8,892 net obligations· UEI CNM6CEAQ3J77· TX

Description

PLUMBING SUPPLIES

First action · last action
2013-10-01 · 2013-10-07
Transactions
2
First transaction's obligation
$9,105
Base + all options value (sum of deltas)
$8,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$9,105$0Base award · 2013-10-01 · this action $9,105 · running total $9,105Modification P00001 · 2013-10-07 · this action -$213 · running total $8,892
  • Base2013-10-01+$9,105= $9,105
  • Mod P000012013-10-07-$213= $8,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$9,105$9,105PLUMBING SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-07−$213$8,892PLUMBING SUPPLIES

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 CNM6CEAQ3J77)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$17,498FY2020
VA25714P1664549-DALLAS · 4630 · SEWAGE TREATMENT EQUIPMENT$5,877FY2014
VA25714P2465257-NETWORK CONTRACT OFFICE 17 · 4520 · SPACE AND WATER HEATING EQUIPMENT$7,979FY2014
VA25714P1900671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,825FY2014
VA25714P2080257-NETWORK CONTRACT OFFICE 17 · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS$10,421FY2014
VA25714P0783257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$7,263FY2014

Other recipients under 4510 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716P0320WICHITA FALLS TRI-TECH, LLC257-NETWORK CONTRACT OFFICE 17$5,990FY2016
VA25715P2146PERRY'S CRANE & RIGGING, INC.257-NETWORK CONTRACT OFFICE 17$15,105FY2015
VA25715P1560CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$42,650FY2015
VA25715P1451TRI DAL EXCAVATION AND UTILITIES INC257-NETWORK CONTRACT OFFICE 17$13,595FY2015
VA25715P1084ADVANCED MOBILITY SYSTEMS OF TEXAS INCORPORATED257-NETWORK CONTRACT OFFICE 17$3,345FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0843_3600_-NONE-_-NONE- · retrieved 2026-09-26.