Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C24121F0001· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D308 · IT AND TELECOM- PROGRAMMING· FY2021· $19,274,118 net obligations· UEI H1KHJPJH9R51· VA

Description

VISN 1 PACS PROCUREMENT

First action · last action
2020-10-01 · 2025-10-01
Transactions
11
First transaction's obligation
$3,341,087
Base + all options value (sum of deltas)
$19,274,118
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
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$19,274,118$0Base award · 2020-10-01 · this action $3,341,087 · running total $3,341,087Modification P00001 · 2020-12-21 · this action $19,950 · running total $3,361,037Modification P00002 · 2021-09-21 · this action $0 · running total $3,361,037Modification P00003 · 2021-10-21 · this action $3,380,987 · running total $6,742,023Modification P00004 · 2021-11-05 · this action $0 · running total $6,742,023Modification P00005 · 2022-10-01 · this action $3,766,959 · running total $10,508,982Modification P00006 · 2022-12-13 · this action -$0 · running total $10,508,982Modification P00007 · 2023-09-05 · this action $3,895,616 · running total $14,404,598Modification P00008 · 2024-10-01 · this action $3,895,616 · running total $18,300,214Modification P00009 · 2025-04-14 · this action $0 · running total $18,300,214Modification P00010 · 2025-10-01 · this action $973,904 · running total $19,274,118
  • Base2020-10-01+$3,341,087= $3,341,087
  • Mod P000012020-12-21+$19,950= $3,361,037
  • Mod P000022021-09-21+$0= $3,361,037
  • Mod P000032021-10-21+$3,380,987= $6,742,023
  • Mod P000042021-11-05+$0= $6,742,023
  • Mod P000052022-10-01+$3,766,959= $10,508,982
  • Mod P000062022-12-13-$0= $10,508,982
  • Mod P000072023-09-05+$3,895,616= $14,404,598
  • Mod P000082024-10-01+$3,895,616= $18,300,214
  • Mod P000092025-04-14+$0= $18,300,214
  • Mod P000102025-10-01+$973,904= $19,274,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$3,341,087$3,341,087VISN 1 PACS PROCUREMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-21+$19,950$3,361,037VISN 1 PACS PROCUREMENT
Mod P00002· EXERCISE AN OPTION2021-09-21+$0$3,361,037VISN 1 PACS PROCUREMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-21+$3,380,987$6,742,023VISN 1 PACS PROCUREMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$0$6,742,023EO14042 - COVID VACCINE MANDATE - VISN 1 PACS PROCUREMENT
Mod P00005· EXERCISE AN OPTION2022-10-01+$3,766,959$10,508,982VISN 1 PACS PROCUREMENT - OPTION YEAR AND ADD EQUIPMENT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-13−$0$10,508,982VISN 1 PACS PROCUREMENT
Mod P00007· EXERCISE AN OPTION2023-09-05+$3,895,616$14,404,598VISN 1 PACS PROCUREMENT
Mod P00008· EXERCISE AN OPTION2024-10-01+$3,895,616$18,300,214VISN 1 PACS PROCUREMENT
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-04-14+$0$18,300,214VISN 1 PACS PROCUREMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-01+$973,904$19,274,118VISN 1 PACS PROCUREMENT

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 D308 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0940BECKMAN COULTER, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,294FY2020
36C24119P0973EVERGREEN DESIGN LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$724,500FY2019
36C24119P0686LYLAC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,400FY2019
36C24119N0109LINTECH GLOBAL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$312,493FY2019
36C24118P2531EVERGREEN DESIGN LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$199,966FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121F0001_3600_NNG15SD22B_8000 · retrieved 2026-09-26.