Award recordCONTRACT

JOHN R. NEAL & ASSOCIATES, INC.

PIID VA25714P1443· VHA· 257-NETWORK CONTRACT OFFICE 17· 4520 · SPACE AND WATER HEATING EQUIPMENT· FY2014· $24,081 net obligations· UEI DK5CPLJ1XJA1· TX

Description

TO PURCHASE HOT WATER HEATER PARTS FOR WACO VA. IGF::OT::IGF

First action · last action
2014-03-17 · 2014-03-19
Transactions
2
First transaction's obligation
$13,621
Base + all options value (sum of deltas)
$24,081
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT MANUFACTURING

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.

$24,081$0Base award · 2014-03-17 · this action $13,621 · running total $13,621Modification P00001 · 2014-03-19 · this action $10,460 · running total $24,081
  • Base2014-03-17+$13,621= $13,621
  • Mod P000012014-03-19+$10,460= $24,081
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-17+$13,621$13,621TO PURCHASE HOT WATER HEATER PARTS FOR WACO VA. IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-03-19+$10,460$24,081TO PURCHASE HOT WATER HEATER PARTS FOR WACO VA. 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 DK5CPLJ1XJA1)

AwardOffice · PSC / listingNet obligationsFY
36C25719P0519257-NETWORK CONTRACT OFFICE 17 (36C257) · 4520 · SPACE AND WATER HEATING EQUIPMENT$57,976FY2019
36C25718P0777257-NETWORK CONTRACT OFFICE 17 (36C257) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$244,817FY2018
36C25718P0550257-NETWORK CONTRACT OFFICE 17 (36C257) · 4410 · INDUSTRIAL BOILERS$80,311FY2018
VA25717P2463257-NETWORK CONTRACT OFFICE 17 (36C257) · 4320 · POWER AND HAND PUMPS$7,570FY2017
VA25717P1416257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$8,198FY2017
VA119A17P0007SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$200FY2017

Other recipients under 4520 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715P1996CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17$56,200FY2015
VA25714P2465JOHNSON BURKS SUPPLY COMPANY, INC257-NETWORK CONTRACT OFFICE 17$7,979FY2014
VA25713P1331MECHANICAL CONSULTANTS INC257-NETWORK CONTRACT OFFICE 17$4,429FY2013
VA25713F0395CULINARY DEPOT INC.257-NETWORK CONTRACT OFFICE 17$24,151FY2013
VA25713P0457W.W. GRAINGER, INC.257-NETWORK CONTRACT OFFICE 17$5,991FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.