Award recordCONTRACT

JOHNSON BURKS SUPPLY COMPANY, INC

PIID VA25714P1664· VHA· 549-DALLAS· 4630 · SEWAGE TREATMENT EQUIPMENT· FY2014· $5,877 net obligations· UEI CNM6CEAQ3J77· TX

Description

SEWER PUMP PARTS

First action · last action
2014-09-17 · 2014-09-17
Transactions
1
First transaction's obligation
$5,877
Base + all options value (sum of deltas)
$6,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$5,877$0Base award · 2014-09-17 · this action $5,877 · running total $5,877
  • Base2014-09-17+$5,877= $5,877
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$5,877$5,877SEWER PUMP PARTS

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 CNM6CEAQ3J77)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$17,498FY2020
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
VA25713P0843257-NETWORK CONTRACT OFFICE 17 · 4510 · PLUMBING FIXTURES AND ACCESSORIES$8,892FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.