Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA24114F0498· VHA· 241-NETWORK CONTRACT OFFICE 01· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $75,881 net obligations· UEI H1KHJPJH9R51· VA

Description

SERVICE CONTRACTS FOR DELL SERVERS IN VISN 1. IGF::OT::IGF

First action · last action
2014-02-04 · 2014-03-14
Transactions
2
First transaction's obligation
$75,881
Base + all options value (sum of deltas)
$75,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.

$75,881$0Base award · 2014-02-04 · this action $75,881 · running total $75,881Modification P00001 · 2014-03-14 · this action $0 · running total $75,881
  • Base2014-02-04+$75,881= $75,881
  • Mod P000012014-03-14+$0= $75,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-04+$75,881$75,881SERVICE CONTRACTS FOR DELL SERVERS IN VISN 1. IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-03-14+$0$75,881SERVICE CONTRACTS FOR DELL SERVERS IN VISN 1. IGF::OT::IGF

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 D320 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115J0493TURN-KEY TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24114F1934CACI IDT, LLC241-NETWORK CONTRACT OFFICE 01$10,705FY2014
VA24114J0470TURN-KEY TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$13,403FY2014
VA24113A0024TURN-KEY TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$0FY2013
VA24113F0312TURN-KEY TECHNOLOGIES, INC.241-NETWORK CONTRACT OFFICE 01$45,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0498_3600_NNG07DA16B_8000 · retrieved 2026-09-26.