Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA79812F0264· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· 7035 · ADP SUPPORT EQUIPMENT· FY2012· $3,545 net obligations· UEI CN4KSKX2UQY5· CO

Description

HEWLETT PACKARD DESIGN INK JET PHOTO PRINTERS (Z2100 44 INCH)

First action · last action
2012-09-21 · 2013-08-06
Transactions
2
First transaction's obligation
$3,545
Base + all options value (sum of deltas)
$3,545
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.

$3,545$0Base award · 2012-09-21 · this action $3,545 · running total $3,545Modification P00001 · 2013-08-06 · this action $0 · running total $3,545
  • Base2012-09-21+$3,545= $3,545
  • Mod P000012013-08-06+$0= $3,545
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$3,545$3,545HEWLETT PACKARD DESIGN INK JET PHOTO PRINTERS (Z2100 44 INCH)
Mod P00001· CLOSE OUT2013-08-06+$0$3,545HEWLETT PACKARD DESIGN INK JET PHOTO PRINTERS (Z2100 44 INCH)

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 7035 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A13F0135FERBAK, INC.ACQUISITION SERVICE - FREDERICK$31,441FY2013
VA79812F0225FEDSTORE CORPORATIONACQUISITION SERVICE - FREDERICK$26,185FY2012
VA79812F0199THUNDERCAT TECHNOLOGY, LLCACQUISITION SERVICE - FREDERICK$28,858FY2012
VA79812F0188RED RIVER TECHNOLOGY LLCACQUISITION SERVICE - FREDERICK$13,023FY2012
VA798110188IRG PLOTTERS & PRINTERS, INC.ACQUISITION SERVICE - FREDERICK$20,990FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0264_3600_NNG07DA50B_8000 · retrieved 2026-09-26.