Award search
Awards for “COUNTERTRADE PRODUCTS, INC.”
25 awards on this page · sorted by amount · page 328
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA26014F0622 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $25.93K | 2013-12-05 | 2013-12-31 | 541519 | ALBUQUERQUE OUTPATIENT MENTAL HEALTH PRINTERS |
| FA481918F1016 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.93K | 2018-06-22 | 2018-07-22 | 334210 | WEG TELEVISION |
| V659A80682 | COUNTERTRADE PRODUCTS, INC. | Department of Veterans Affairs | $25.92K | 2008-08-19 | 2008-09-03 | 541519 | SMALL PURCHASE DATA |
| HQ051610F0030 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.92K | 2010-07-27 | 2010-08-03 | 541519 | ADOBE MASTER COLLECTION |
| FA483022FG038 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.92K | 2022-03-10 | 2022-09-30 | 541519 | MITAC VIDEO SOLUTIONS |
| 140P2125F0212 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.92K | 2025-09-25 | 2025-12-31 | 334111 | VRP - COMPUTER PURCHASE 4TH QTR FY 25 |
| 140P1422F0118 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.91K | 2022-07-12 | 2022-10-31 | 334111 | PURCHASE OF 2 DELL POWEREDGE R450 FILE SERVERS |
| 140F0419F0109 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.91K | 2019-03-20 | 2019-05-31 | 334111 | DELL LAPTOPS (EA OFFICE) |
| 140R8121F0095 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.91K | 2021-02-24 | 2021-04-25 | 334111 | CPNRO DELL 7550 IT ACQUISITION REQUEST |
| HHSN30200003 | COUNTERTRADE PRODUCTS, INC. | Department of Health and Human Services | $25.91K | 2017-08-22 | 2025-04-30 | 541519 | IGF::OT::IGF COUNTERTRADE PRODUCTS INC:1109765 [17-007430] |
| 140R8125P0078 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.91K | 2025-08-08 | 2025-09-08 | 221114 | IMT CCAO EACSS SOLAR WINDS SERVERS |
| NNJ14JA07D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $25.9K | 2014-02-06 | 2014-07-28 | 541519 | FRONT RANGE MAINTENANCE, SUPPORT AND LICENSE |
| TCC14HQG0190 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | $25.9K | 2014-06-02 | 2015-07-18 | 541519 | INFRAGISTICS MAINTENANCE RENEWAL |
| N6600108MN036 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.9K | 2008-02-19 | 2008-04-18 | 423430 | MISC IT |
| NNL14AC11D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $25.88K | 2014-09-29 | 2014-11-13 | 541519 | SONY LASER PROJECTOR AND LENS |
| NNL16AA77D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $25.88K | 2016-06-22 | 2016-07-30 | 541519 | QUANTUM SCALAR PREMIUM TAPE LIBRARY |
| HC102819F1316 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.88K | 2019-09-23 | 2019-10-23 | 334111 | DELL LATITUDE 5420 RUGGED |
| N6328525FS124 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.88K | 2025-09-12 | 2025-10-11 | 334111 | EXTERNAL HARD DRIVES |
| 0541 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.88K | 2017-02-24 | 2017-04-10 | 335999 | 210-AGVK |
| FA283518F0044 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.87K | 2018-04-13 | 2018-07-31 | 334210 | AFWAY 197330 |
| NNK08EB18D | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $25.87K | 2008-04-21 | 2008-05-21 | 541519 | COMPUTER SERVER DATA STORAGE SYSTEM |
| 140R8122F0029 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | $25.86K | 2021-12-21 | 2022-03-21 | 334111 | 12 LAPTOPS WITH MICE- SOCORRO |
| 80NSSC24FA946 | COUNTERTRADE PRODUCTS, INC. | National Aeronautics and Space Administration | $25.85K | 2024-08-01 | 2025-09-10 | 541519 | EMC/DELL UNITY RENEWAL |
| M6785415C4420 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.84K | 2014-11-21 | 2019-12-31 | 334111 | FORENSIC RECOVERY OF EVIDENCE DEVICE |
| N6523618F0736 | COUNTERTRADE PRODUCTS, INC. | Department of Defense | $25.83K | 2018-07-29 | 2018-09-12 | 334220 | DELL COMPUTERS |