Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA255589A11189· VHA· 255-NETWORK CONTRACT OFFICE 15· 7042 · MINI & MICRO COMPUTER CONT DEVICES· FY2011· $35,106 net obligations· UEI CN4KSKX2UQY5· CO

Description

MINI&MICRO COMPUTER CONT DEVICES

Base award description: PRINTERS AND SCANNERS FOR PROJECT ARCH

First action · last action
2011-07-19 · 2011-08-01
Transactions
3
First transaction's obligation
$34,659
Base + all options value (sum of deltas)
$35,549
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$35,106$0Base award · 2011-07-19 · this action $34,659 · running total $34,659Modification 1 · 2011-07-19 · this action $445 · running total $35,104Modification 2 · 2011-08-01 · this action $2 · running total $35,106
  • Base2011-07-19+$34,659= $34,659
  • Mod 12011-07-19+$445= $35,104
  • Mod 22011-08-01+$2= $35,106
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-19+$34,659$34,659PRINTERS AND SCANNERS FOR PROJECT ARCH
Mod 1· CHANGE ORDER2011-07-19+$445$35,104MINI&MICRO COMPUTER CONT DEVICES MOD.
Mod 2· CHANGE ORDER2011-08-01+$2$35,106MINI&MICRO COMPUTER CONT DEVICES

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 7042 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514F5750COMPUSULT LTD255-NETWORK CONTRACT OFFICE 15$58,170FY2014
VA25513P4547TECH ELECTRONICS, INC255-NETWORK CONTRACT OFFICE 15$8,027FY2013
VA25513F3336G. C. MICRO CORPORATION255-NETWORK CONTRACT OFFICE 15$3,104FY2013
VA25513F3310G. C. MICRO CORPORATION255-NETWORK CONTRACT OFFICE 15$4,116FY2013
VA25512F0855PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.255-NETWORK CONTRACT OFFICE 15$28,246FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A11189_3600_NNG07DA50B_8000 · retrieved 2026-09-26.