Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 268
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V573A80511 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.02K | 2008-06-18 | 2008-07-18 | 541519 | IT # 219482 |
| SS001230449 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $37.02K | 2012-03-27 | 2012-04-28 | 541519 | PURCHASE POWER DISTRIBUTION UNIT (PDU) CABLES FOR SECOND SUPPORT CENTER |
| FA940118FG180 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $37.01K | 2017-10-01 | 2018-09-30 | 334210 | ADP SOFTWARE |
| VA24612F5795 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37.01K | 2012-09-18 | 2012-10-31 | 541519 | SYNCHRONIZATION SOFTWARE APPLICATION FOR MEDICAL IMAGING |
| 140P6026F0044 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $37K | 2026-04-28 | 2026-06-30 | 334111 | SUPPLY, ROMO, COMPUTERS |
| VA671A00221 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $37K | 2010-06-28 | 2010-06-30 | 541519 | ADP-SUPPLIES |
| N6133124F1075 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.99K | 2024-09-17 | 2024-10-17 | 334111 | SMALL BUSINESS SET-ASIDE FOR 10 EACH DELL MOBILE PRECISION WORKSTATIONS |
| 140G0223F0309 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.98K | 2023-08-23 | 2023-10-23 | 541519 | DELL POWEREDGE R760 SERVER FOR USGS, GEOSCIENCES AND ENVIRONMENTAL CHANGE SCIENCE CENTER |
| INR13PD81202 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.97K | 2013-04-22 | 2013-09-30 | 541519 | IT ORDER - 2720000 |
| N4019215F4557 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.96K | 2015-09-21 | 2015-11-20 | 334111 | IGF::OT::IGF PROCURE SUPPLIES/MATERIALS FOR CABLES. |
| N0017820FS602 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.94K | 2019-12-13 | 2019-12-13 | 541519 | 210-ASKG-A-C |
| VA506S90063 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.93K | 2009-07-24 | 2009-08-17 | 541519 | HP BLADE INDY |
| 72049719F50005 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | $36.92K | 2019-07-05 | 2020-02-03 | 334111 | PRO- COUNTERTRADE PRODUCTS, INC- TO PROCURE 5 PCS MULTIFUNCTION PRINTER, 50 PCS IRON KEYS, 10 SETS TONER FOR MFP M775Z (BLACK, CYAN, MAGENTA, YELLOW. VENDOR, TO PROVIDE THE FOLLOWING IT EQUIPMENT AND SUPPLIES FOR USAID/PROGRAM OFFICE WITH THE FO |
| 00A1 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $36.92K | 2012-08-16 | 2012-09-20 | 335999 | 4GB 1333MHZ DUAL RANKED LOW VOLT RDIMM MEMORY |
| VA24915F3766 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.91K | 2015-08-18 | 2015-09-17 | 541519 | FLATBED SCANNER |
| V777J80028 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.91K | 2008-03-20 | 2008-03-30 | 541519 | CK30 READER KITS ONE FOR EACH EERC EQUIPMENT COORD |
| DOCSB134112NC0081 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $36.89K | 2012-02-15 | 2015-05-31 | 334111 | BPA CALL FOR MICROSOFT SOFTWARE AND SOFTWARE ASSURANCE |
| V565A80602 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.89K | 2008-09-29 | 2008-11-28 | 541519 | PRINTERS |
| V565A80512 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.89K | 2008-08-29 | 2008-09-30 | 334119 | LASERJET AND OFFICEJET PRINTERS |
| VA528S03035 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.87K | 2010-09-13 | 2010-09-30 | 541519 | DUPLEX CARD SCANNER |
| VA26214F2620 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.85K | 2014-02-24 | 2014-02-24 | 541519 | BARCODE SCANNER |
| VA25714F3583 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $36.85K | 2014-09-28 | 2014-10-31 | 541519 | HANDHELD SCANNERS |
| 1333LD21FNEEA0020 | COUNTERTRADE PRODUCTS, INC. | Department of Commerce | $36.84K | 2021-08-19 | 2021-10-20 | 541519 | TO PURCHASE SUPERMICRO CUMULUS LINUX READY WHITEBOX SWITCHES |
| 140G0122F0381 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $36.82K | 2022-09-20 | 2022-10-19 | 541519 | FY22 - EUS EKITS |
| NNL10AC88D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $36.8K | 2010-09-13 | 2015-10-12 | 541519 | PURCHASE OF 20 OPTIPLEX SFF INTEL CORE CORE PROCESSORS & 45 160 GB HARD DRIVES |