Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C24720F0821· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2020· $1,725,451 net obligations· UEI H1KHJPJH9R51· VA

Description

REMOVAL OF SMART CUBIE DRAWERS.

Base award description: PYXIS SERVER INSTALL

First action · last action
2020-09-30 · 2024-02-09
Transactions
7
First transaction's obligation
$2,317,652
Base + all options value (sum of deltas)
$1,725,451
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
HHSN316201500034W
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$2,384,039$0Base award · 2020-09-30 · this action $2,317,652 · running total $2,317,652Modification P00001 · 2021-02-02 · this action $66,377 · running total $2,384,029Modification P00002 · 2022-03-25 · this action -$668,998 · running total $1,715,030Modification P00003 · 2022-03-29 · this action $10 · running total $1,715,040Modification P00004 · 2022-08-16 · this action $668,998 · running total $2,384,039Modification P00005 · 2023-01-10 · this action $0 · running total $2,384,039Modification P00006 · 2024-02-09 · this action -$658,588 · running total $1,725,451
  • Base2020-09-30+$2,317,652= $2,317,652
  • Mod P000012021-02-02+$66,377= $2,384,029
  • Mod P000022022-03-25-$668,998= $1,715,030
  • Mod P000032022-03-29+$10= $1,715,040
  • Mod P000042022-08-16+$668,998= $2,384,039
  • Mod P000052023-01-10+$0= $2,384,039
  • Mod P000062024-02-09-$658,588= $1,725,451
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-30+$2,317,652$2,317,652PYXIS SERVER INSTALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-02+$66,377$2,384,029PYXIS SERVER INSTALL
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-03-25−$668,998$1,715,030DE-OBLIGATE EXCESS FUNDS
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-03-29+$10$1,715,040DE-OBLIGATE EXCESS FUNDS
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-08-16+$668,998$2,384,039ADD EXACT FUNDS TAKEN OFF IN ERROR BACK TO PO.
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-01-10+$0$2,384,039EXTENSION DUE TO ONGOING PHARMACY RENOVATIONS.
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-02-09−$658,588$1,725,451REMOVAL OF SMART CUBIE DRAWERS.

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 D318 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0841LYTX, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2020
36C24720F0761OMNICELL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$25,050FY2020
36C24720C0170EXTRAVIEW CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$59,950FY2020
36C24720P0683ENGINEERED CARE, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,000FY2020
36C24720C0104EXTRAVIEW CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$42,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0821_3600_HHSN316201500034W_7529 · retrieved 2026-09-26.