Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA26014F1900· VHA· 663-SEATTLE (00663)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2014· $726,040 net obligations· UEI CN4KSKX2UQY5· CO

Description

VENDOR TO PROVIDE SAFETY DATA SHEET/CHEMICAL INVENTORY MANAGEMENT SOLUTION FOR PRIMARY VISN HOSPITALS IN STATES OF ALASKA, OREGON, IDAHO AND WASHINGTON. IGF::OT::IGF

First action · last action
2014-04-03 · 2017-03-29
Transactions
5
First transaction's obligation
$164,156
Base + all options value (sum of deltas)
$890,196
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0650K
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$726,040$0Base award · 2014-04-03 · this action $164,156 · running total $164,156Modification P00001 · 2014-12-12 · this action $69,417 · running total $233,573Modification P00002 · 2015-03-27 · this action $164,156 · running total $397,729Modification P00003 · 2016-03-30 · this action $164,156 · running total $561,884Modification P00004 · 2017-03-29 · this action $164,156 · running total $726,040
  • Base2014-04-03+$164,156= $164,156
  • Mod P000012014-12-12+$69,417= $233,573
  • Mod P000022015-03-27+$164,156= $397,729
  • Mod P000032016-03-30+$164,156= $561,884
  • Mod P000042017-03-29+$164,156= $726,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-03+$164,156$164,156VENDOR TO PROVIDE SAFETY DATA SHEET/CHEMICAL INVENTORY MANAGEMENT SOLUTION FOR PRIMARY VISN HOSPITALS IN STATE…
Mod P00001· FUNDING ONLY ACTION2014-12-12+$69,417$233,573VENDOR TO PROVIDE SAFETY DATA SHEET/CHEMICAL INVENTORY MANAGEMENT SOLUTION FOR PRIMARY VISN HOSPITALS IN STATE…
Mod P00002· EXERCISE AN OPTION2015-03-27+$164,156$397,729VENDOR TO PROVIDE SAFETY DATA SHEET/CHEMICAL INVENTORY MANAGEMENT SOLUTION FOR PRIMARY VISN HOSPITALS IN STATE…
Mod P00003· EXERCISE AN OPTION2016-03-30+$164,156$561,884VENDOR TO PROVIDE SAFETY DATA SHEET/CHEMICAL INVENTORY MANAGEMENT SOLUTION FOR PRIMARY VISN HOSPITALS IN STATE…
Mod P00004· EXERCISE AN OPTION2017-03-29+$164,156$726,040VENDOR TO PROVIDE SAFETY DATA SHEET/CHEMICAL INVENTORY MANAGEMENT SOLUTION FOR PRIMARY VISN HOSPITALS IN STATE…

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1900_3600_GS35F0650K_4730 · retrieved 2026-09-26.