Description
HEALTHY TEACHING KITCHEN (HTK) AUDIO VISUAL EQUIPMENT
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.
- Base2025-01-06+$39,642= $39,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-06 | +$39,642 | $39,642 | HEALTHY TEACHING KITCHEN (HTK) AUDIO VISUAL EQUIPMENT |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7E20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722F0071 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,049 | FY2022 |
| 36C25722P0011 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $308,639 | FY2022 |
| 36C25721P0835 | DATA INNOVATIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $274,714 | FY2021 |
| 36C25721N0406 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $315,603 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.