Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA11812F0527· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $2,607,567 net obligations· UEI CN4KSKX2UQY5· CO

Description

MODIFICATION TO REVISE SECTION B, PWS, EXTEND POP, ADD ADDITIONAL WORK. IGF::OT::IGF

Base award description: VOIP SWITCH SYSTEM

First action · last action
2012-09-28 · 2013-09-24
Transactions
4
First transaction's obligation
$2,349,018
Base + all options value (sum of deltas)
$2,607,567
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG07DA50B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$2,607,567$0Base award · 2012-09-28 · this action $2,349,018 · running total $2,349,018Modification P00001 · 2012-11-19 · this action $0 · running total $2,349,018Modification P00002 · 2013-02-27 · this action $0 · running total $2,349,018Modification P00003 · 2013-09-24 · this action $258,549 · running total $2,607,567
  • Base2012-09-28+$2,349,018= $2,349,018
  • Mod P000012012-11-19+$0= $2,349,018
  • Mod P000022013-02-27+$0= $2,349,018
  • Mod P000032013-09-24+$258,549= $2,607,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$2,349,018$2,349,018VOIP SWITCH SYSTEM
Mod P00001· CHANGE ORDER2012-11-19+$0$2,349,018VOIP SWITCH SYSTEM
Mod P00002· CHANGE ORDER2013-02-27+$0$2,349,018VOIP SWITCH SYSTEM - MODIFICATION TO REVISE SECTION IGF::OT::IGF
Mod P00003· CHANGE ORDER2013-09-24+$258,549$2,607,567MODIFICATION TO REVISE SECTION B, PWS, EXTEND POP, ADD ADDITIONAL WORK. IGF::OT::IGF

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 D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0863MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER - NJ$396,652FY2016
VA11816F0788PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$1,038,780FY2016
VA11815F0756PREMIER TECHNICAL SERVICES CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$404,963FY2016
VA11815F0370HMS TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - NJ$9,649FY2016
VA11815F0714IMMIXTECHNOLOGY INCTECHNOLOGY ACQUISITION CENTER - NJ$56,196FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0527_3600_NNG07DA50B_8000 · retrieved 2026-09-26.