Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA11812F0298· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 5340 · HARDWARE, COMMERCIAL· FY2012· $58,249 net obligations· UEI CN4KSKX2UQY5· CO

Description

ADMINISTRATIVE MODIFICATION; HARDWARE - PIKA CARDS

Base award description: HARDWARE - PIKA CARDS

First action · last action
2012-07-16 · 2012-07-17
Transactions
2
First transaction's obligation
$58,249
Base + all options value (sum of deltas)
$58,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA50B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$58,249$0Base award · 2012-07-16 · this action $58,249 · running total $58,249Modification P0001 · 2012-07-17 · this action $0 · running total $58,249
  • Base2012-07-16+$58,249= $58,249
  • Mod P00012012-07-17+$0= $58,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-16+$58,249$58,249HARDWARE - PIKA CARDS
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-07-17+$0$58,249ADMINISTRATIVE MODIFICATION; HARDWARE - PIKA CARDS

Related awards · 11

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 CN4KSKX2UQY5)

AwardOffice · PSC / listingNet obligationsFY
36C10A19F0284TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,832FY2019
36C25919F0163NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,940FY2019
36C26218P8757262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$124,828FY2018
36C26218F6698262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$48,092FY2018
36C25718P1206257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,151FY2018
36C24918P1422249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$21,787FY2018

Other recipients under 5340 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0575REGAN TECHNOLOGIES CORPTECHNOLOGY ACQUISITION CENTER - NJ$4,665FY2015
VA11814F0363THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$133,753FY2014
VA11813F0278THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$631,002FY2013
VA11813F0133MA FEDERAL, INC.TECHNOLOGY ACQUISITION CENTER - NJ$108,293FY2013
VA11812F0404FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$30,955FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0298_3600_NNG07DA50B_8000 · retrieved 2026-09-26.