Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C25921N0089· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2021· $204,758 net obligations· UEI H1KHJPJH9R51· VA

Description

VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.

First action · last action
2020-10-29 · 2024-11-26
Transactions
7
First transaction's obligation
$36,691
Base + all options value (sum of deltas)
$204,758
Extent competed
COMPETED UNDER SAP
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
36C25920A0065
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.

$204,758$0Base award · 2020-10-29 · this action $36,691 · running total $36,691Modification P00001 · 2021-02-09 · this action $0 · running total $36,691Modification P00002 · 2021-05-19 · this action $2,711 · running total $39,402Modification P00003 · 2022-01-06 · this action $41,339 · running total $80,741Modification P00004 · 2023-01-05 · this action $41,339 · running total $122,080Modification P00005 · 2024-01-04 · this action $41,339 · running total $163,419Modification P00006 · 2024-11-26 · this action $41,339 · running total $204,758
  • Base2020-10-29+$36,691= $36,691
  • Mod P000012021-02-09+$0= $36,691
  • Mod P000022021-05-19+$2,711= $39,402
  • Mod P000032022-01-06+$41,339= $80,741
  • Mod P000042023-01-05+$41,339= $122,080
  • Mod P000052024-01-04+$41,339= $163,419
  • Mod P000062024-11-26+$41,339= $204,758
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-29+$36,691$36,691VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-09+$0$36,691VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-19+$2,711$39,402VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.
Mod P00003· EXERCISE AN OPTION2022-01-06+$41,339$80,741VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.
Mod P00004· EXERCISE AN OPTION2023-01-05+$41,339$122,080VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.
Mod P00005· EXERCISE AN OPTION2024-01-04+$41,339$163,419VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.
Mod P00006· EXERCISE AN OPTION2024-11-26+$41,339$204,758VISN 19 BLANKET PURCHASE AGREEMENT ORDER FOR MAILING SYSTEM REQMTS.

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 7035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920F0434ALVAREZ LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,554FY2020
36C25920P0977INTELLIGENT WAVES LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25920F0391CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,785FY2020
36C25920P0871B & H FOTO & ELECTRONICS CORP.NETWORK CONTRACT OFFICE 19 (36C259)$21,955FY2020
36C25920P0692ARXIUM, INC.NETWORK CONTRACT OFFICE 19 (36C259)$633,475FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921N0089_3600_36C25920A0065_3600 · retrieved 2026-09-26.