Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA101V16F3133· VBA· VBA FIELD CONTRACTING (36C10E)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $50,273 net obligations· UEI H1KHJPJH9R51· VA

Description

IGF::OT::IGF EXERCISE OPTIONS CLAUSE TO EXTEND ADOBE CONNECT SERVICES SUBSCRIPTION 101

Base award description: IGF::OT::IGF ADOBE CONNECT SERVICES SUBSCRIPTION 101

First action · last action
2016-06-06 · 2017-06-07
Transactions
2
First transaction's obligation
$33,515
Base + all options value (sum of deltas)
$50,273
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0553P
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

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.

$50,273$0Base award · 2016-06-06 · this action $33,515 · running total $33,515Modification P00001 · 2017-06-07 · this action $16,758 · running total $50,273
  • Base2016-06-06+$33,515= $33,515
  • Mod P000012017-06-07+$16,758= $50,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-06+$33,515$33,515IGF::OT::IGF ADOBE CONNECT SERVICES SUBSCRIPTION 101
Mod P00001· EXERCISE AN OPTION2017-06-07+$16,758$50,273IGF::OT::IGF EXERCISE OPTIONS CLAUSE TO EXTEND ADOBE CONNECT SERVICES SUBSCRIPTION 101

Related awards · 9

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 D319 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E18P1161DAL MEDIA SOLUTIONS INC.VBA FIELD CONTRACTING (36C10E)$16,198FY2018
VA101V17F0610V3GATE, LLCVBA FIELD CONTRACTING (36C10E)$5,900FY2017
VA101V15F1023T-MOBILE USA, INC.VBA FIELD CONTRACTING (36C10E)$7,906FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F3133_3600_GS35F0553P_4730 · retrieved 2026-09-26.