Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA119A16F0327· VA Staff Offices· SAC FREDERICK (36C10X)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2016· $164,285 net obligations· UEI CN4KSKX2UQY5· CO

Description

PIV EQUIPMENT - ADD VERIFIER

Base award description: RADIO EQUIPMENT FOR AWIN SYSTEM

First action · last action
2016-09-19 · 2017-02-13
Transactions
2
First transaction's obligation
$148,383
Base + all options value (sum of deltas)
$312,668
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
NNG15SC05B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$164,285$0Base award · 2016-09-19 · this action $148,383 · running total $148,383Modification P00001 · 2017-02-13 · this action $15,902 · running total $164,285
  • Base2016-09-19+$148,383= $148,383
  • Mod P000012017-02-13+$15,902= $164,285
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$148,383$148,383RADIO EQUIPMENT FOR AWIN SYSTEM
Mod P00001· CHANGE ORDER2017-02-13+$15,902$164,285PIV EQUIPMENT - ADD VERIFIER

Related awards · 10

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 5820 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0007PEGASUS RADIO CORPSAC FREDERICK (36C10X)$139,744FY2024
36C10X18P0191SCHNEIDER ELECTRIC FEDERAL, INC.SAC FREDERICK (36C10X)$89,107FY2018
36C10X18P0110MEDIA INTEGRATED NETWORKS INC.SAC FREDERICK (36C10X)$66,000FY2018
VA119A16P0365GENCORE CANDEO LTDSAC FREDERICK (36C10X)$22,150FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16F0327_3600_NNG15SC05B_8000 · retrieved 2026-09-26.