Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID V200J96050· VA Staff Offices· 200 IFCAP ACTIONS· D307 · AUTOMATED INFORMATION SYSTEM SVCS· FY2009· $0 net obligations· UEI H1KHJPJH9R51· VA

Description

GANDALF ESTRADA SOFTWARE MAINTENANCE - CANCELLING PO

Base award description: SMALL PURCHASE DATA

First action · last action
2008-10-01 · 2009-06-11
Transactions
2
First transaction's obligation
$7,321
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA16B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$7,321$0Base award · 2008-10-01 · this action $7,321 · running total $7,321Modification 1 · 2009-06-11 · this action -$7,321 · running total $0
  • Base2008-10-01+$7,321= $7,321
  • Mod 12009-06-11-$7,321= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$7,321$7,321SMALL PURCHASE DATA
Mod 1· FUNDING ONLY ACTION2009-06-11−$7,321$0GANDALF ESTRADA SOFTWARE MAINTENANCE - CANCELLING 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 D307 from 200 IFCAP ACTIONS (most recent first)

AwardRecipientOfficeNet obligationsFY
V200J96052SIEMENS INDUSTRY INC200 IFCAP ACTIONS$6,438FY2009
V116E95005OPNET TECHNOLOGIES LLC200 IFCAP ACTIONS$5,894FY2009
V116E95003AFFIGENT, LLC200 IFCAP ACTIONS$8,929FY2009
V200J96051GREAT LAKES COMPUTER CORP200 IFCAP ACTIONS$4,605FY2009
V200J96053INTEGRIO TECHNOLOGIES, LLC200 IFCAP ACTIONS$3,312FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J96050_3600_NNG07DA16B_8000 · retrieved 2026-09-26.