Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA119A15F0279· VA Staff Offices· SAC FREDERICK (36C10X)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $888,911 net obligations· UEI H1KHJPJH9R51· VA

Description

MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: ADD LISENCES

Base award description: IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT

First action · last action
2015-09-25 · 2020-06-22
Transactions
7
First transaction's obligation
$172,364
Base + all options value (sum of deltas)
$896,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0553P
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

Modification chain · 7 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.

$888,911$0Base award · 2015-09-25 · this action $172,364 · running total $172,364Modification P00001 · 2016-09-02 · this action $172,364 · running total $344,728Modification P00002 · 2017-09-11 · this action $172,364 · running total $517,092Modification P00003 · 2018-07-12 · this action $180,000 · running total $697,092Modification P00004 · 2018-08-11 · this action -$7,656 · running total $689,436Modification P00005 · 2019-06-18 · this action $172,342 · running total $861,778Modification P00006 · 2020-06-22 · this action $27,133 · running total $888,911
  • Base2015-09-25+$172,364= $172,364
  • Mod P000012016-09-02+$172,364= $344,728
  • Mod P000022017-09-11+$172,364= $517,092
  • Mod P000032018-07-12+$180,000= $697,092
  • Mod P000042018-08-11-$7,656= $689,436
  • Mod P000052019-06-18+$172,342= $861,778
  • Mod P000062020-06-22+$27,133= $888,911
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$172,364$172,364IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT
Mod P00001· EXERCISE AN OPTION2016-09-02+$172,364$344,728IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: EXERCISE OF OPTION PERIOD 1.
Mod P00002· EXERCISE AN OPTION2017-09-11+$172,364$517,092IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: EXERCISE OF OPTION PERIOD 1.
Mod P00003· EXERCISE AN OPTION2018-07-12+$180,000$697,092IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: EXERCISE OF OPTION PERIOD 3.
Mod P00004· FUNDING ONLY ACTION2018-08-11−$7,656$689,436IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: EXERCISE OF OPTION PERIOD 3.
Mod P00005· EXERCISE AN OPTION2019-06-18+$172,342$861,778IGF::OT::IGF MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: EXERCISE OF OPTION PERIOD 3.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-22+$27,133$888,911MAINTENANCE AND SUPPORT (HELPDESK) FOR ADOBE CONNECT: ADD LISENCES

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 D319 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X20F0025TAGENCE, INC.SAC FREDERICK (36C10X)$333,747FY2020
36C10X20F0015POTOMACWAVE, INC.SAC FREDERICK (36C10X)$3,673,000FY2020
36C10X19P0103COMMUNICATIONS RESOURCE INCSAC FREDERICK (36C10X)$223,782FY2019
VA119A15P0239COMPETITIVE EDGE SOFTWARE, LLCSAC FREDERICK (36C10X)$1,061,250FY2015
VA119A14F0382COMMUNICATIONS RESOURCE INCSAC FREDERICK (36C10X)$214,483FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15F0279_3600_GS35F0553P_4730 · retrieved 2026-09-26.