Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA52814F0099· VHA· 242-NETWORK CONTRACT OFFICE 02· 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL· FY2014· $3,228 net obligations· UEI CN4KSKX2UQY5· CO

Description

IPADS WITH ACCESSORIES FOR LOW VISION TELEHEALTH CLINIC

First action · last action
2014-03-21 · 2014-04-24
Transactions
2
First transaction's obligation
$3,177
Base + all options value (sum of deltas)
$3,228
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 · 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.

$3,228$0Base award · 2014-03-21 · this action $3,177 · running total $3,177Modification P0001 · 2014-04-24 · this action $51 · running total $3,228
  • Base2014-03-21+$3,177= $3,177
  • Mod P00012014-04-24+$51= $3,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-21+$3,177$3,177IPADS WITH ACCESSORIES FOR LOW VISION TELEHEALTH CLINIC
Mod P0001· OTHER ADMINISTRATIVE ACTION2014-04-24+$51$3,228IPADS WITH ACCESSORIES FOR LOW VISION TELEHEALTH CLINIC

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 7021 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1083IRON BOW TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02$26,716FY2015
VA52814F1792I3 FEDERAL LLC242-NETWORK CONTRACT OFFICE 02$8,438FY2014
VA52813F1007JTF BUSINESS SYSTEMS CORPORATION242-NETWORK CONTRACT OFFICE 02$8,392FY2013
VA52813F1001BLUE TECH INC.242-NETWORK CONTRACT OFFICE 02$14,079FY2013
VA52813P0878MORTARA INSTRUMENT, INC.242-NETWORK CONTRACT OFFICE 02$3,100FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F0099_3600_NNG07DA50B_8000 · retrieved 2026-09-26.