Description
HEALTH TEACHING KITCHEN PROJECT IGF::OT::IGF
First action · last action
2014-09-08 · 2014-09-08
Transactions
1
First transaction's obligation
$14,420
Base + all options value (sum of deltas)
$14,420
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT 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.
- Base2014-09-08+$14,420= $14,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$14,420 | $14,420 | HEALTH TEACHING KITCHEN PROJECT IGF::OT::IGF |
Related awards · 6
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 TKKRV3C82QE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1691 | 243-NETWORK CONTRACTING OFFICE 03 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $50,049 | FY2015 |
Other recipients under 6710 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F0559 | ADORAMA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,742 | FY2015 |
| VA24314F5185 | 17TH ST PHOTO SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,749 | FY2014 |
| VA24313C0003 | ADVANCED MICROSCOPY TECHNIQUES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $49,450 | FY2013 |
| VA24314C0009 | MORRELL INSTRUMENT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $230,425 | FY2013 |
| VA24313P1729 | POINT BREEZE COMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $92,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P4845_3600_-NONE-_-NONE- · retrieved 2026-09-26.