Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA26213F0793· VHA· 262-NETWORK CONTRACT OFFICE 22· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $1,835,386 net obligations· UEI CN4KSKX2UQY5· CO

Description

IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR DMTS SYSTEM

First action · last action
2013-06-07 · 2014-08-29
Transactions
3
First transaction's obligation
$1,835,386
Base + all options value (sum of deltas)
$1,835,386
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$1,835,386$0Base award · 2013-06-07 · this action $1,835,386 · running total $1,835,386Modification P00001 · 2014-02-19 · this action $0 · running total $1,835,386Modification P00002 · 2014-08-29 · this action $0 · running total $1,835,386
  • Base2013-06-07+$1,835,386= $1,835,386
  • Mod P000012014-02-19+$0= $1,835,386
  • Mod P000022014-08-29+$0= $1,835,386
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$1,835,386$1,835,386IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR DMTS SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-19+$0$1,835,386IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR DMTS SYSTEM
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-08-29+$0$1,835,386IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR DMTS SYSTEM

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 N065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2253T.R.L. SYSTEMS, INCORPORATED262-NETWORK CONTRACT OFFICE 22$6,745FY2016
VA26215P3335RESPONDER SYSTEMS CORPORATION262-NETWORK CONTRACT OFFICE 22$4,809FY2015
VA26214P8072CHEMDAQ, INC.262-NETWORK CONTRACT OFFICE 22$10,332FY2015
VA26214P7778CYTEK DEVELOPMENT, INC.262-NETWORK CONTRACT OFFICE 22$12,712FY2014
VA26214P6770CARL ZEISS MEDITEC INC262-NETWORK CONTRACT OFFICE 22$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0793_3600_NNG07DA50B_8000 · retrieved 2026-09-26.