Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C25020C0150· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2020· $100,783 net obligations· UEI H1KHJPJH9R51· VA

Description

PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR 4

Base award description: PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA.

First action · last action
2020-06-04 · 2025-06-04
Transactions
7
First transaction's obligation
$17,516
Base + all options value (sum of deltas)
$100,783
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$100,783$0Base award · 2020-06-04 · this action $17,516 · running total $17,516Modification P00001 · 2021-05-04 · this action $17,516 · running total $35,032Modification P00002 · 2022-05-10 · this action $0 · running total $35,032Modification P00003 · 2022-05-17 · this action $18,392 · running total $53,424Modification P00004 · 2023-05-24 · this action $18,392 · running total $71,816Modification P00005 · 2024-05-17 · this action $19,312 · running total $91,127Modification P00006 · 2025-06-04 · this action $9,656 · running total $100,783
  • Base2020-06-04+$17,516= $17,516
  • Mod P000012021-05-04+$17,516= $35,032
  • Mod P000022022-05-10+$0= $35,032
  • Mod P000032022-05-17+$18,392= $53,424
  • Mod P000042023-05-24+$18,392= $71,816
  • Mod P000052024-05-17+$19,312= $91,127
  • Mod P000062025-06-04+$9,656= $100,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-04+$17,516$17,516PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA.
Mod P00001· EXERCISE AN OPTION2021-05-04+$17,516$35,032PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-05-10+$0$35,032PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR…
Mod P00003· EXERCISE AN OPTION2022-05-17+$18,392$53,424PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR
Mod P00004· EXERCISE AN OPTION2023-05-24+$18,392$71,816PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR
Mod P00005· EXERCISE AN OPTION2024-05-17+$19,312$91,127PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR…
Mod P00006· EXERCISE AN OPTION2025-06-04+$9,656$100,783PATIENT DISCHARGE INSTRUCTION SOFTWARE FOR THE EMERGENCY DEPARTMENT AT THE DETROIT VA. EXERCISE OF OPTION YEAR…

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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1443AVICENNA MEDICAL SYSTEMS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$11,900FY2020
36C25020P0588PROVATION SOFTWARE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,175FY2020
36C25020C0120DOVE MEDICAL SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,500FY2020
36C25019F1227SOFTEK ILLUMINATE INC250-NETWORK CONTRACT OFFICE 10 (36C250)$156,966FY2019
36C25019P1216DOVE MEDICAL SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$4,500FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.