Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C10E19F0118· VBA· VBA FIELD CONTRACTING (36C10E)· W067 · LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2019· $135,750 net obligations· UEI H1KHJPJH9R51· VA

Description

RO COPIER CONTRACT

First action · last action
2019-03-19 · 2023-05-17
Transactions
8
First transaction's obligation
$31,327
Base + all options value (sum of deltas)
$135,750
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$135,750$0Base award · 2019-03-19 · this action $31,327 · running total $31,327Modification P00001 · 2019-08-06 · this action $0 · running total $31,327Modification P00002 · 2020-05-14 · this action $31,327 · running total $62,654Modification P00003 · 2021-03-24 · this action $31,327 · running total $93,981Modification P00004 · 2021-03-30 · this action -$7,832 · running total $86,149Modification P00005 · 2022-03-04 · this action -$13,053 · running total $73,096Modification P00006 · 2022-04-21 · this action $31,327 · running total $104,423Modification P00007 · 2023-05-17 · this action $31,327 · running total $135,750
  • Base2019-03-19+$31,327= $31,327
  • Mod P000012019-08-06+$0= $31,327
  • Mod P000022020-05-14+$31,327= $62,654
  • Mod P000032021-03-24+$31,327= $93,981
  • Mod P000042021-03-30-$7,832= $86,149
  • Mod P000052022-03-04-$13,053= $73,096
  • Mod P000062022-04-21+$31,327= $104,423
  • Mod P000072023-05-17+$31,327= $135,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-19+$31,327$31,327RO COPIER CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-06+$0$31,327RO COPIER CONTRACT
Mod P00002· EXERCISE AN OPTION2020-05-14+$31,327$62,654RO COPIER CONTRACT
Mod P00003· EXERCISE AN OPTION2021-03-24+$31,327$93,981RO COPIER CONTRACT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-30−$7,832$86,149RO COPIER CONTRACT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-04−$13,053$73,096RO COPIER CONTRACT
Mod P00006· EXERCISE AN OPTION2022-04-21+$31,327$104,423RO COPIER CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$31,327$135,750RO COPIER CONTRACT

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 W067 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0111JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$10,367FY2022
36C10E20P0192MICROTECHNOLOGIES LLCVBA FIELD CONTRACTING (36C10E)$375,847FY2020
36C10E20F0120ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$100,589FY2020
36C10E19P0335DOCUMENT STRATEGIES, INC.VBA FIELD CONTRACTING (36C10E)$32,160FY2019
36C10E19P0218JTF BUSINESS SOLUTIONS CORP.VBA FIELD CONTRACTING (36C10E)$149,938FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0118_3600_NNG15SD22B_8000 · retrieved 2026-09-26.