Description
KUNKLE TUBE BUNDLE AND RELIEF VALVE FOR THE NORTHPORT VAMC.
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.
- Base2025-01-17+$42,318= $42,318
- Mod P000012025-06-20+$12,480= $54,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-17 | +$42,318 | $42,318 | KUNKLE TUBE BUNDLE AND RELIEF VALVE FOR THE NORTHPORT VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-20 | +$12,480 | $54,798 | KUNKLE TUBE BUNDLE AND RELIEF VALVE FOR THE NORTHPORT VAMC. |
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 CADSMUE9J2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0688 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,599 | FY2026 |
| 36C78626N0464 | NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $32,599 | FY2026 |
| 36C24126N0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,481 | FY2026 |
| 36C78626N0460 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $55,659 | FY2026 |
| 36C77626N0164 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0025 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
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 |
| 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 |
| 36C24220P1118 | EMERGENCY PLANNING MANAGEMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,245 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.