Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C26126F0149· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2026· $45,294 net obligations· UEI H1KHJPJH9R51· VA

Description

DI IM MAINTENANCE AND SERVICE BASE YEAR 03/01/2026 - 02/28/2027 ADMIN MOD TO UPDATE PO

Base award description: DI IM MAINTENANCE AND SERVICE BASE YEAR 03/01/2026 - 02/28/2027

First action · last action
2026-02-27 · 2026-03-18
Transactions
2
First transaction's obligation
$45,294
Base + all options value (sum of deltas)
$276,523
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$45,294$0Base award · 2026-02-27 · this action $45,294 · running total $45,294Modification P00001 · 2026-03-18 · this action $0 · running total $45,294
  • Base2026-02-27+$45,294= $45,294
  • Mod P000012026-03-18+$0= $45,294
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-27+$45,294$45,294DI IM MAINTENANCE AND SERVICE BASE YEAR 03/01/2026 - 02/28/2027
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-03-18+$0$45,294DI IM MAINTENANCE AND SERVICE BASE YEAR 03/01/2026 - 02/28/2027 ADMIN MOD TO UPDATE PO

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 J066 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0740EMD MILLIPORE CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$9,134FY2026
36C26126P0344MEDIALAB SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$11,281FY2026
36C26125N0627AMERICAN SURGICAL INSTRUMENT REPAIR LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$203,904FY2025
36C26125P1118BECKMAN COULTER, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$65,936FY2025
36C26125P1128SONY BIOTECHNOLOGY INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$56,646FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0149_3600_NNG15SD22B_8000 · retrieved 2026-09-26.

Award record — Glassbox VA