Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID V518A80103· VHA· 241-NETWORK CONTRACT OFFICE 01· 7050 · ADP COMPONENTS· FY2009· $32,270 net obligations· UEI EHJZRLLFH6M9· ID

Description

COMPUTER EQUIPMENT

First action · last action
2008-10-28 · 2008-10-29
Transactions
2
First transaction's obligation
$29,898
Base + all options value (sum of deltas)
$32,270
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$32,270$0Base award · 2008-10-28 · this action $29,898 · running total $29,898Modification P00001 · 2008-10-29 · this action $2,373 · running total $32,270
  • Base2008-10-28+$29,898= $29,898
  • Mod P000012008-10-29+$2,373= $32,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-28+$29,898$29,898COMPUTER EQUIPMENT
Mod P00001· FUNDING ONLY ACTION2008-10-29+$2,373$32,270COMPUTER EQUIPMENT

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 EHJZRLLFH6M9)

AwardOffice · PSC / listingNet obligationsFY
V642C90574642S-PHILADELPHIA SMALL PURCHASE · N067 · INSTALL OF PHOTOGRAPHIC EQ$13,893FY2009
V518V95021518-BEDFORD · U099 · OTHER ED & TRNG SVCS$75,633FY2009
VA640C94162640-PALO ALTO · W070 · LEASE-RENT OF ADP EQ & SUPPLIES$467,494FY2009
V516C90382516S-BAY PINES SMALL PURCHASING · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$4,691FY2009
V640C94162640S-PALO ALTO SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES$467,494FY2009
V596C90038596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES$3,109FY2009

Other recipients under 7050 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0217REGAN TECHNOLOGIES CORP241-NETWORK CONTRACT OFFICE 01$10,492FY2016
VA24115F1075FCN, INC.241-NETWORK CONTRACT OFFICE 01$17,997FY2015
VA24114J1775SCRIPTPRO USA INC241-NETWORK CONTRACT OFFICE 01$50,674FY2014
VA24114F1971COUNTERTRADE PRODUCTS, INC.241-NETWORK CONTRACT OFFICE 01$102,020FY2014
VA24114F1979FEDERAL MERCHANTS CORP.241-NETWORK CONTRACT OFFICE 01$3,724FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518A80103_3600_NNG07DA16B_8000 · retrieved 2026-09-26.