Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA24814F4835· VHA· 248-NETWORK CONTRACT OFFICE 8· W070 · LEASE OR RENTAL OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $13,640 net obligations· UEI CN4KSKX2UQY5· CO

Description

IGF::OT::IGF FUNDING FOR INSTRUMENT MANAGER SOFTWARE RENEWAL

Base award description: IGF::OT::IGF INSTRUMENT MANAGER SOFTWARE RENEWAL

First action · last action
2014-09-23 · 2014-10-24
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$13,640
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 · 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.

$13,640$0Base award · 2014-09-23 · this action $0 · running total $0Modification P00001 · 2014-10-24 · this action $13,640 · running total $13,640
  • Base2014-09-23+$0= $0
  • Mod P000012014-10-24+$13,640= $13,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$0$0IGF::OT::IGF INSTRUMENT MANAGER SOFTWARE RENEWAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-24+$13,640$13,640IGF::OT::IGF FUNDING FOR INSTRUMENT MANAGER SOFTWARE RENEWAL

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 W070 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F0362NATUS NEUROLOGY INCORPORATED248-NETWORK CONTRACT OFFICE 8$7,962FY2015
VA24814F0362GILES SCIENTIFIC, INC.248-NETWORK CONTRACT OFFICE 8$3,695FY2014
VA24813F0226RICOH USA INC248-NETWORK CONTRACT OFFICE 8$117,990FY2013
VA24813F0416RICOH AMERICAS CORPORATION248-NETWORK CONTRACT OFFICE 8$138,471FY2013
VA24812F6046QUADIENT, INC.248-NETWORK CONTRACT OFFICE 8$449,570FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F4835_3600_NNG07DA50B_8000 · retrieved 2026-09-26.