Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 285
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V502P80769 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.56K | 2008-08-31 | 2008-09-10 | 541519 | SMALL PURCHASE DATA |
| 140G0220F0053 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.56K | 2020-02-23 | 2020-03-26 | 334111 | MACBOOK UPGRADE FOR ASL |
| 140G0324F0099 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.55K | 2024-07-02 | 2024-08-12 | 334111 | DELL POWEREDGE R750XS |
| NNK14MB07D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $33.55K | 2014-09-12 | 2014-10-31 | 541519 | INTERFACE MASTERS PACKETMASTER SYSTEM HARDWARE |
| 140G0220F0233 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.53K | 2020-08-03 | 2020-09-02 | 334111 | DELL U2719D MONITORS |
| VA26212F0834 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.52K | 2012-07-05 | 2012-08-31 | 541519 | MH H2 TABLETS |
| AG3144D170023 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $33.52K | 2016-09-26 | 2017-11-11 | 541519 | HEWLETT PACKARD LOAD RUNNER SOFTWARE MAINTENANCE. |
| V583S85046 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.49K | 2008-08-14 | 2008-08-24 | 541519 | SMALL PURCHASE DATA |
| VA255589A02168 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.48K | 2010-03-24 | 2010-04-23 | 541519 | IT EQUIPMENT TRACKER NUMBER 529729 FOR TOPEKA |
| 9D03 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.47K | 2015-09-18 | 2015-10-21 | 334210 | CARD 16-PORT EXTENDED DIGITAL LINE XDLC |
| VA74115F0220 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.47K | 2015-08-10 | 2016-08-31 | 541519 | IGF::OT::IGF |
| VA777P00257 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $33.46K | 2010-09-29 | 2010-09-29 | 423430 | ELECTRONIC SWITCHES FOR VA COMPUTER USE. |
| N6572624F0008 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.46K | 2024-09-30 | 2024-11-14 | 334111 | JABRA 410 USB-SPEAKER OR EQUIVALENT |
| INR17PD00878 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.45K | 2017-08-22 | 2017-09-21 | 334111 | LAPTOP LW 12"/14"/DSKTP, 31-50000,1739 |
| HHSF223201110042W | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $33.44K | 2011-01-10 | 2011-01-24 | 334111 | TAS 75 0600 TAS - PURCHASE 14 NETWORK PRINTERS AND 14 FAX MACHINES |
| H9222210F0225 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.44K | 2010-09-30 | 2010-12-29 | 541519 | DELL SERVERS |
| 140P2122F0213 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.43K | 2022-09-20 | 2022-11-08 | 334111 | GETT: LATITUDE & PRECISION LAPTOP PURCH. |
| NSFDACS14T1301 | COUNTERTRADE PRODUCTS, INC. | National Science Foundation | $33.43K | 2014-11-01 | 2015-10-31 | 541519 | IGF::OT::IGF ACCELLION MAINTENANCE RENEWAL |
| 140R8120F0415 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.41K | 2020-09-17 | 2020-10-17 | 334111 | CGB-3000 LAPTOPS (12) |
| FA461021FG088 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.41K | 2021-09-03 | 2021-10-18 | 334111 | PURCHASE OF AT-SPSX-90 (600) AND HP HA841A1-600 (SFPS FOR THIN CLIENTS) TO SUPPORT BUILDING 7000, AT VANDENBERG SFB |
| AG32KWD110595 | COUNTERTRADE PRODUCTS, INC. | Department of Agriculture | $33.41K | 2011-09-27 | 2012-09-30 | 541519 | SINGLEWIRE QUOTE #9133 - FOR MAINTENANCE AND LICENSES FOR RIVERDALE. RHIANA SHUMATE IS COTR AND BRYAN BREMER IS POC. |
| N0017824FSA20 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $33.39K | 2024-09-13 | 2024-10-24 | 541519 | PART NUMBER: 4UVEXP-535RA |
| 140G0324F0118 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.39K | 2024-06-12 | 2024-08-01 | 334111 | DELL LATITUDE 5450 + THUNDERBOLT DOCK (QTY15) |
| SS001031753 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | $33.38K | 2010-09-16 | 2011-09-30 | 541519 | FIREEYE MALWARE |
| 140G0224F0103 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $33.38K | 2024-02-13 | 2024-02-29 | 334111 | PURCHASE OF DELL LAPTOPS FOR USGS SAS, DENVER, CO |