Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C26220P0101· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2020· $16,384 net obligations· UEI H1KHJPJH9R51· VA

Description

STRETCHER BATTERIES

First action · last action
2019-10-28 · 2019-10-28
Transactions
1
First transaction's obligation
$16,384
Base + all options value (sum of deltas)
$16,384
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
335911 · STORAGE BATTERY MANUFACTURING

Modification chain · 1 transaction

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.

$16,384$0Base award · 2019-10-28 · this action $16,384 · running total $16,384
  • Base2019-10-28+$16,384= $16,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-28+$16,384$16,384STRETCHER BATTERIES

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 7025 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0750TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$131,037FY2020
36C25819C0128V3GATE, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$42,473FY2019
36C26218F7071CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$404,999FY2018
36C26218F7060ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$402,450FY2018
36C26218F7011ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$419,083FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.