Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA6191A5044· VHA· 247-NETWORK CONTRACT OFFICE 7· 5996 · AMPLIFIERS· FY2011· $41,505 net obligations· UEI CN4KSKX2UQY5· CO

Description

REQUESTED SPECIFICATION: 25 EA 43596-40 VISTA M22 AMPLIFER W CLEARLINE SELLER BID SPECIFICATION: M22 VISTA UNIVERSAL MODULAR AMPLIFIER 43596-40

First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$41,505
Base + all options value (sum of deltas)
$41,505
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 · 1 transaction

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.

$41,505$0Base award · 2011-08-22 · this action $41,505 · running total $41,505
  • Base2011-08-22+$41,505= $41,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-22+$41,505$41,505REQUESTED SPECIFICATION: 25 EA 43596-40 VISTA M22 AMPLIFER W CLEARLINE SELLER BID SPECIFICATION: M22 VISTA UN…

Related awards · 7

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 5996 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714P3640PLEXON, INC247-NETWORK CONTRACT OFFICE 7$52,650FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6191A5044_3600_NNG07DA50B_8000 · retrieved 2026-09-26.