Description
KUNKLE SAFETY RELIEF VALVES MODEL 300 - MODIFICATIONS TO EXTEND TO PERIOD OF PERFORMANCE TO ACCOMMODATE DELIVERY LEAD TIME.
Base award description: KUNKLE SAFETY RELIEF VALVES MODEL 300
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.
- Base2023-11-02+$48,182= $48,182
- Mod P000012024-03-21+$0= $48,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-02 | +$48,182 | $48,182 | KUNKLE SAFETY RELIEF VALVES MODEL 300 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$0 | $48,182 | KUNKLE SAFETY RELIEF VALVES MODEL 300 - MODIFICATIONS TO EXTEND TO PERIOD OF PERFORMANCE TO ACCOMMODATE DELIVE… |
Related awards · 9
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 M1WNFFFKYSX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1554 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,396 | FY2026 |
| 36C24426P0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $394,750 | FY2026 |
| 36C25026P0955 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,090 | FY2026 |
| 36C24626P1024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4310 · COMPRESSORS AND VACUUM PUMPS | $26,437 | FY2026 |
| 36C25726P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $74,702 | FY2026 |
| 36C26126P1009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $436,867 | FY2026 |
Other recipients under 4820 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0188 | VALLEY BOILER & MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,640 | FY2025 |
| 36C24523P0719 | EMERGENCY PLANNING MANAGEMENT INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $11,084 | FY2023 |
| 36C24518P1988 | UNITED COMMERCIAL SUPPLY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,712 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.