Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C10E18F0987· VBA· VBA FIELD CONTRACTING (36C10E)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2018· $46,310 net obligations· UEI H1KHJPJH9R51· VA

Description

AWARD CR 21.1% - OY4 - SERVICE & MAINTENANCE - MAIL MACHINES - INDIANAPOLIS VA REGIONAL OFFICE

Base award description: INDY VARO (326) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENANCE/REPAIR SERVICES

First action · last action
2018-09-04 · 2023-01-13
Transactions
9
First transaction's obligation
$9,262
Base + all options value (sum of deltas)
$46,310
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
23
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$46,310$0Base award · 2018-09-04 · this action $9,262 · running total $9,262Modification P00001 · 2018-11-02 · this action $0 · running total $9,262Modification P00002 · 2019-10-15 · this action $9,262 · running total $18,524Modification P00003 · 2020-10-27 · this action $9,262 · running total $27,786Modification P00005 · 2021-10-08 · this action $1,621 · running total $29,407Modification P00006 · 2022-01-14 · this action $1,954 · running total $31,361Modification P00007 · 2022-03-22 · this action $5,687 · running total $37,048Modification P00008 · 2022-10-17 · this action $1,954 · running total $39,003Modification P00009 · 2023-01-13 · this action $7,308 · running total $46,310
  • Base2018-09-04+$9,262= $9,262
  • Mod P000012018-11-02+$0= $9,262
  • Mod P000022019-10-15+$9,262= $18,524
  • Mod P000032020-10-27+$9,262= $27,786
  • Mod P000052021-10-08+$1,621= $29,407
  • Mod P000062022-01-14+$1,954= $31,361
  • Mod P000072022-03-22+$5,687= $37,048
  • Mod P000082022-10-17+$1,954= $39,003
  • Mod P000092023-01-13+$7,308= $46,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-04+$9,262$9,262INDY VARO (326) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENANCE/REPAIR SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-02+$0$9,262IN-SCOPE, NO COST MOD TO UPDATE POP DATES FOR INDY VARO (326) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENA…
Mod P00002· EXERCISE AN OPTION2019-10-15+$9,262$18,524IN-SCOPE, NO COST MOD TO UPDATE POP DATES FOR INDY VARO (326) MAILROOM MACHINE(S) RENTAL, WITH ANNUAL MAINTENA…
Mod P00003· EXERCISE AN OPTION2020-10-27+$9,262$27,786OY2-MAILMACHINE
Mod P00005· EXERCISE AN OPTION2021-10-08+$1,621$29,407OY2-MAILMACHINE
Mod P00006· FUNDING ONLY ACTION2022-01-14+$1,954$31,361AWARD CR 21.1% - OY3 - SERVICE & MAINTENANCE - COPY MACHINES - PROVIDENCE VA REGIONAL OFFICE
Mod P00007· FUNDING ONLY ACTION2022-03-22+$5,687$37,048AWARD CR 21.1% - OY3 - SERVICE & MAINTENANCE - COPY MACHINES - PROVIDENCE VA REGIONAL OFFICE
Mod P00008· EXERCISE AN OPTION2022-10-17+$1,954$39,003AWARD CR 21.1% - OY4 - SERVICE & MAINTENANCE - MAIL MACHINES - INDIANAPOLIS VA REGIONAL OFFICE
Mod P00009· FUNDING ONLY ACTION2023-01-13+$7,308$46,310AWARD CR 21.1% - OY4 - SERVICE & MAINTENANCE - MAIL MACHINES - INDIANAPOLIS VA REGIONAL OFFICE

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 H1KHJPJH9R51)

AwardOffice · PSC / listingNet obligationsFY
36C25726F0137257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,144FY2026
36C24626F0196246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,827FY2026
36C26226P1313262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$56,307FY2026
36C24426N0496244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$16,732FY2026
36C24526F0357245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$270,652FY2026
36C26226P1474262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,884FY2026

Other recipients under J075 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22F0003MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$21,124FY2022
36C10E21P0002THE REMI GROUP LLCVBA FIELD CONTRACTING (36C10E)$16,733FY2021
36C10E19F0025QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$14,474FY2019
VA101V17F0997PITNEY BOWES INC.VBA FIELD CONTRACTING (36C10E)$3,523FY2018
VA101V17P1083PITNEY BOWES GLOBAL FINANCIAL SERVICES LLCVBA FIELD CONTRACTING (36C10E)$5,096FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18F0987_3600_NNG15SD22B_8000 · retrieved 2026-09-26.