CAGE 1CXM8 - BURNS CONTROLS COMPANY
USA

BURNS CONTROLS COMPANY

DBA SHAMROCK CONTROLS DIVISION

CAGE Code: 1CXM8
DUNS: 068970458
13735 BETA RD
DALLAS TX 75244-4513
UNITED STATES

Telephone: 9722336712
Fax: 9722338039

BURNS CONTROLS COMPANY, DBA SHAMROCK CONTROLS DIVISION is an Active Commercial Supplier with the Cage Code 1CXM8 and is tracked by Dun & Bradstreet under DUNS Number 068970458.

Additional Data For CAGE 1CXM8

SIC Code 1:5065
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CXM8

Tuesday, September 20, 2016
$321.87
9700: Department of Defense
SPRRA1: DLA AVIATION AT HUNTSVILLE, AL

B: PURCHASE ORDER
NOUN: TIMER,STOP NSN: 6645-01155519856 PN: 1028746-1
6645: TIME MEASURING INSTRUMENTS

  SPRRA116P0121     SPRRA116Q0211  
Thursday, May 21, 2015
$25,000.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
RFID TAGS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  VA77015P0500  
Thursday, March 12, 2015
$2,850.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
IGF::OT::IGF DATA COLLECTION SERVICES FOR CMOP FACILITY -
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  VA77015P0178  
Thursday, May 29, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
SPARE PARTS
3460: MACHINE TOOL ACCESSORIES

  TEPG1302237  
Thursday, September 26, 2013
$4,976.10
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
PN ELP1470-SAFETY RELAY PN ELP1471-LIGHT CURTAIN TRANSCIEVER PN ELP1472-MIRROR COLUMNN
3693: INDUSTRIAL ASSEMBLY MACHINES

  TEPG1302425  
Monday, July 22, 2013
$3,901.58
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
PN 2M033547-CYLINDER, RODLESS
3693: INDUSTRIAL ASSEMBLY MACHINES

  TEPG1302259  
Friday, July 5, 2013
$825.70
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
SPARE PARTS
3460: MACHINE TOOL ACCESSORIES

  TEPG1302237  
Friday, June 28, 2013
$2,685.20
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DCA Definitive Contract
TEPG13-02230
3611: INDUSTRIAL MARKING MACHINES

  TEPG1302230  
Friday, January 27, 2012
$5,142.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00763: VA CMOP DALLAS

PO Purchase Order
NUMATICS FOR WAREHOUSE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  VA76312P0028  
Friday, March 25, 2011
$5,643.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00763: VA CMOP DALLAS

PO Purchase Order
PARTS FOR IRM
4810: VALVES, POWERED

  V763P10560  
Thursday, July 15, 2010
$3,045.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00763: VA CMOP DALLAS

PO Purchase Order
COMPUTER PART
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V763P00742  
Wednesday, June 23, 2010
$561.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00763: VA CMOP DALLAS

PO Purchase Order
PARTS
5340: HARDWARE

  V763P0677  
Friday, February 6, 2009
$21,608.75
00763: VA CMOP DALLAS

PO Purchase Order
READER RFI
7510: OFFICE SUPPLIES

  V763P90298  
Tuesday, December 9, 2008
$13,661.25
00763: VA CMOP DALLAS

PO Purchase Order
MEMORY
7045: ADP SUPPLIES

  V763P90144  
Monday, April 4, 2005
$4,616.00
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

PO Purchase Order

D313: COMPUTER AIDED DESGN/MFG SVCS

  FA460805MS030