Description
KUNKLE STEAM PRESSURE RELIEF VALVES
First action · last action
2020-07-06 · 2020-07-06
Transactions
1
First transaction's obligation
$29,245
Base + all options value (sum of deltas)
$29,245
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
332911 · INDUSTRIAL VALVE MANUFACTURING
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.
- Base2020-07-06+$29,245= $29,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-06 | +$29,245 | $29,245 | KUNKLE STEAM PRESSURE RELIEF VALVES |
Related awards · 10
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 PVT3WNNG7836)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0103 | NETWORK CONTRACT OFFICE 23 (36C263) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $24,068 | FY2025 |
| 36C26024P1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $30,742 | FY2024 |
| 36C26024P1141 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT | $0 | FY2024 |
| 36C25724P0567 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $0 | FY2024 |
| 36C26024P0996 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
| 36C25524P0577 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $0 | FY2024 |
Other recipients under 4820 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1296 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $131,570 | FY2025 |
| 36C24225P0439 | AMERITECH CONTRACTING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $54,798 | FY2025 |
| 36C24224P0596 | F. W. WEBB COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,303 | FY2024 |
| 36C24224P0502 | F. W. WEBB COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,454 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1118_3600_-NONE-_-NONE- · retrieved 2026-09-26.