Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA25514F1590· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $3,717 net obligations· UEI CN4KSKX2UQY5· CO

Description

IGF::OT::IGF WARRANTY COVERAGE FOR BRIDGEWAVE AR80. INCLUDES OVERNIGHT OF NEEDED PARTS AND FREE UPDATES AS NEEDED

Base award description: IGF::OT::IGF WARRANTY COVERAGE FOR BRIDGEWAVE AR80. INCLUDES OVERNIGHT OF NEEDED PARTS AND FREE UPDATES AS NEEDED

First action · last action
2014-01-23 · 2014-01-23
Transactions
2
First transaction's obligation
$3,236
Base + all options value (sum of deltas)
$3,717
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
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.

$3,717$0Base award · 2014-01-23 · this action $3,236 · running total $3,236Modification P00001 · 2014-01-23 · this action $481 · running total $3,717
  • Base2014-01-23+$3,236= $3,236
  • Mod P000012014-01-23+$481= $3,717
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-23+$3,236$3,236IGF::OT::IGF WARRANTY COVERAGE FOR BRIDGEWAVE AR80. INCLUDES OVERNIGHT OF NEEDED PARTS AND FREE UPDATES AS NE…
Mod P00001· CHANGE ORDER2014-01-23+$481$3,717IGF::OT::IGF WARRANTY COVERAGE FOR BRIDGEWAVE AR80. INCLUDES OVERNIGHT OF NEEDED PARTS AND FREE UPDATES AS NEE…

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 D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F0199DELL FEDERAL SYSTEMS L.P255-NETWORK CONTRACT OFFICE 15$64,171FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F1590_3600_NNG07DA50B_8000 · retrieved 2026-09-26.