Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA24513F0090· VHA· 512-BALTIMORE· 7010 · ADPE SYSTEM CONFIGURATION· FY2013· $119,309 net obligations· UEI CN4KSKX2UQY5· CO

Description

MODIFICATION TO EDIT LINE ITEMS 91 -94

Base award description: VTC CONFERENCING SYSTEM

First action · last action
2012-11-15 · 2013-01-09
Transactions
3
First transaction's obligation
$121,749
Base + all options value (sum of deltas)
$119,309
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG07DA50B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$121,749$0Base award · 2012-11-15 · this action $121,749 · running total $121,749Modification P00001 · 2013-01-09 · this action $0 · running total $121,749Modification P00002 · 2013-01-09 · this action -$2,440 · running total $119,309
  • Base2012-11-15+$121,749= $121,749
  • Mod P000012013-01-09+$0= $121,749
  • Mod P000022013-01-09-$2,440= $119,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-15+$121,749$121,749VTC CONFERENCING SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-01-09+$0$121,749MODIFICATION TO EDIT LINE ITEMS 1 -94
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-09−$2,440$119,309MODIFICATION TO EDIT LINE ITEMS 91 -94

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 7010 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515F1132FOUR POINTS TECHNOLOGY, L.L.C.512-BALTIMORE$170,562FY2015
VA24513J1741PCMG, INC.512-BALTIMORE$61,223FY2013
VA24513J1734FOUR POINTS TECHNOLOGY, L.L.C.512-BALTIMORE$4,955FY2013
VA24512F1922GILL GROUP, INC.512-BALTIMORE$7,382FY2012
VA24512F1788RED RIVER TECHNOLOGY LLC512-BALTIMORE$263,324FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0090_3600_NNG07DA50B_8000 · retrieved 2026-09-26.