Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA26214F0836· VHA· 262-NETWORK CONTRACT OFFICE 22· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2014· $103,292 net obligations· UEI CN4KSKX2UQY5· CO

Description

UPGRADE POLICE NETWORK MONITORS MOD TO EXTEND DELIVERY DATE

Base award description: UPGRADE POLICE NETWORK MONITORS

First action · last action
2014-09-03 · 2014-10-16
Transactions
2
First transaction's obligation
$103,292
Base + all options value (sum of deltas)
$103,292
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$103,292$0Base award · 2014-09-03 · this action $103,292 · running total $103,292Modification P00001 · 2014-10-16 · this action $0 · running total $103,292
  • Base2014-09-03+$103,292= $103,292
  • Mod P000012014-10-16+$0= $103,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-03+$103,292$103,292UPGRADE POLICE NETWORK MONITORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-16+$0$103,292UPGRADE POLICE NETWORK MONITORS MOD TO EXTEND DELIVERY DATE

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 7730 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F7285FERBAK, INC.262-NETWORK CONTRACT OFFICE 22$5,012FY2015
VA26215F3939COMMERCIAL SALES & SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$14,034FY2015
VA26214F8076VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22$37,598FY2014
VA26214F7117ENTERPRISE TECHNOLOGY SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22$4,200FY2014
VA26214F5828COZA, INC.262-NETWORK CONTRACT OFFICE 22$3,795FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F0836_3600_NNG07DA50B_8000 · retrieved 2026-09-26.