Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA11814F0112· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $409,875 net obligations· UEI CN4KSKX2UQY5· CO

Description

IGF::OT::IGF MODIFICAITON TO EXERCISE OPTION PERIOD 3 FOR RADIANTLOGIC RADIANTONE VIRTUAL DIRECTOR SERVER (VDS) CONTEXT EDITION PRODUCTION LICENSES AND MAINTENANCE AND SUPPORT PREMIUM RADIANTLOGIC RADIANTONE VDS CONTEXT EDITION-NON PRODUCTION LICENSES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION TECHNOLOGY PRODUCT DEVELOPMENT (OIT-PD)

Base award description: IGF::OT::IGF THE TASK ORDER WAS ISSUED ON THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC) WEBSITE FOR RADIANTLOGIC RADIANTONE VIRTUAL DIRECTOR SERVER (VDS) CONTEXT EDITION PRODUCTION LICENSES AND MAINTENANCE AND SUPPORT PREMIUM RADIANTLOGIC RADIANTONE VDS CONTEXT EDITION-NON PRODUCTION LICENSES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION TECHNOLOGY PRODUCT DEVELOPMENT (OIT-PD)

First action · last action
2014-03-14 · 2016-12-20
Transactions
4
First transaction's obligation
$95,096
Base + all options value (sum of deltas)
$409,875
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 · 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.

$409,875$0Base award · 2014-03-14 · this action $95,096 · running total $95,096Modification P00001 · 2015-03-11 · this action $99,851 · running total $194,946Modification P00002 · 2016-03-22 · this action $104,843 · running total $299,790Modification P00003 · 2016-12-20 · this action $110,085 · running total $409,875
  • Base2014-03-14+$95,096= $95,096
  • Mod P000012015-03-11+$99,851= $194,946
  • Mod P000022016-03-22+$104,843= $299,790
  • Mod P000032016-12-20+$110,085= $409,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-14+$95,096$95,096IGF::OT::IGF THE TASK ORDER WAS ISSUED ON THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS F…
Mod P00001· EXERCISE AN OPTION2015-03-11+$99,851$194,946IGF::OT::IGF MODIFICAITON TO EXERCISE OPTION PERIOD ONE FOR RADIANTLOGIC RADIANTONE VIRTUAL DIRECTOR SERVER (V…
Mod P00002· EXERCISE AN OPTION2016-03-22+$104,843$299,790IGF::OT::IGF MODIFICAITON TO EXERCISE OPTION PERIOD 2 FOR RADIANTLOGIC RADIANTONE VIRTUAL DIRECTOR SERVER (VDS…
Mod P00003· EXERCISE AN OPTION2016-12-20+$110,085$409,875IGF::OT::IGF MODIFICAITON TO EXERCISE OPTION PERIOD 3 FOR RADIANTLOGIC RADIANTONE VIRTUAL DIRECTOR SERVER (VDS…

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 D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0112_3600_NNG07DA50B_8000 · retrieved 2026-09-26.