Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA24115F2004· VHA· 241-NETWORK CONTRACT OFFICE 01· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2015· $6,855 net obligations· UEI CN4KSKX2UQY5· CO

Description

IGF::CL::IGF VOICEMAIL COMPONENTS

Base award description: IGF::CL::IGF VOICEMAIL COMPONENTS

First action · last action
2015-09-19 · 2015-10-29
Transactions
2
First transaction's obligation
$16,738
Base + all options value (sum of deltas)
$6,855
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC65B
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.

$16,738$0Base award · 2015-09-19 · this action $16,738 · running total $16,738Modification P00001 · 2015-10-29 · this action -$9,884 · running total $6,855
  • Base2015-09-19+$16,738= $16,738
  • Mod P000012015-10-29-$9,884= $6,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-19+$16,738$16,738IGF::CL::IGF VOICEMAIL COMPONENTS
Mod P00001· CHANGE ORDER2015-10-29−$9,884$6,855IGF::CL::IGF VOICEMAIL COMPONENTS

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 5805 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J1453THREE WIRE SYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01$6,391FY2015
VA24115J1171BLUE TECH INC.241-NETWORK CONTRACT OFFICE 01$8,392FY2015
VA24115F0710AFFIGENT, LLC241-NETWORK CONTRACT OFFICE 01$16,630FY2015
VA24115F0419OPTUS, INC.241-NETWORK CONTRACT OFFICE 01$9,372FY2015
VA24115F0430AFFIGENT, LLC241-NETWORK CONTRACT OFFICE 01$6,929FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2004_3600_NNG15SC65B_8000 · retrieved 2026-09-26.