Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C24422F0616· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2022· $1,586,318 net obligations· UEI H1KHJPJH9R51· VA

Description

VOCERA SOFTWARE AND ON-SITE MAINTENANCE

First action · last action
2022-09-29 · 2026-05-28
Transactions
8
First transaction's obligation
$173,666
Base + all options value (sum of deltas)
$1,586,318
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 · 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.

$1,586,318$0Base award · 2022-09-29 · this action $173,666 · running total $173,666Modification P00001 · 2022-12-22 · this action $95,556 · running total $269,222Modification P00002 · 2023-07-06 · this action $302,822 · running total $572,043Modification P00003 · 2024-07-01 · this action $306,173 · running total $878,217Modification P00004 · 2024-09-17 · this action $27,307 · running total $905,524Modification P00005 · 2025-05-27 · this action $338,191 · running total $1,243,715Modification P00006 · 2026-04-02 · this action $0 · running total $1,243,715Modification P00007 · 2026-05-28 · this action $342,603 · running total $1,586,318
  • Base2022-09-29+$173,666= $173,666
  • Mod P000012022-12-22+$95,556= $269,222
  • Mod P000022023-07-06+$302,822= $572,043
  • Mod P000032024-07-01+$306,173= $878,217
  • Mod P000042024-09-17+$27,307= $905,524
  • Mod P000052025-05-27+$338,191= $1,243,715
  • Mod P000062026-04-02+$0= $1,243,715
  • Mod P000072026-05-28+$342,603= $1,586,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$173,666$173,666VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2022-12-22+$95,556$269,222VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-07-06+$302,822$572,043VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-07-01+$306,173$878,217VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-09-17+$27,307$905,524P00004 VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2025-05-27+$338,191$1,243,715VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-02+$0$1,243,715VOCERA SOFTWARE AND ON-SITE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2026-05-28+$342,603$1,586,318VOCERA SOFTWARE AND ON-SITE MAINTENANCE

Related awards · 10

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 DE01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24424F0003MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,004,701FY2024
36C24423F0248DOCUMENT STORAGE SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$949,745FY2023
36C24422F0549ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$192,700FY2022
36C24422P06263D SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$39,960FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0616_3600_NNG15SD22B_8000 · retrieved 2026-09-26.