Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID 36C26221F0084· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2021· $27,467 net obligations· UEI H1KHJPJH9R51· VA

Description

ANNUAL MAINTENANCE AGREEMENT FOR COPIER/PRINTER

First action · last action
2020-12-15 · 2023-12-15
Transactions
4
First transaction's obligation
$6,867
Base + all options value (sum of deltas)
$54,933
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$27,467$0Base award · 2020-12-15 · this action $6,867 · running total $6,867Modification P00001 · 2021-12-15 · this action $6,867 · running total $13,733Modification P00002 · 2022-12-12 · this action $6,867 · running total $20,600Modification P00003 · 2023-12-15 · this action $6,867 · running total $27,467
  • Base2020-12-15+$6,867= $6,867
  • Mod P000012021-12-15+$6,867= $13,733
  • Mod P000022022-12-12+$6,867= $20,600
  • Mod P000032023-12-15+$6,867= $27,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-12-15+$6,867$6,867ANNUAL MAINTENANCE AGREEMENT FOR COPIER/PRINTER
Mod P00001· EXERCISE AN OPTION2021-12-15+$6,867$13,733ANNUAL MAINTENANCE AGREEMENT FOR COPIER/PRINTER
Mod P00002· EXERCISE AN OPTION2022-12-12+$6,867$20,600ANNUAL MAINTENANCE AGREEMENT FOR COPIER/PRINTER
Mod P00003· EXERCISE AN OPTION2023-12-15+$6,867$27,467ANNUAL MAINTENANCE AGREEMENT FOR COPIER/PRINTER

Related awards · 7

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 J075 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P0830UTECH PRODUCTS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$180,616FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0084_3600_NNG15SD22B_8000 · retrieved 2026-09-26.