Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA24912F2849· VHA· 626-NASHVILLE· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2012· $645,220 net obligations· UEI H1KHJPJH9R51· VA

Description

GRAPHICAL STAFF CONSOLE.

First action · last action
2012-08-23 · 2014-07-01
Transactions
11
First transaction's obligation
$545,068
Base + all options value (sum of deltas)
$645,220
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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 · 11 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.

$664,288$0Base award · 2012-08-23 · this action $545,068 · running total $545,068Modification P00001 · 2012-08-24 · this action $0 · running total $545,068Modification P00002 · 2012-10-11 · this action $0 · running total $545,068Modification P00003 · 2012-11-20 · this action $6,254 · running total $551,321Modification P00004 · 2012-11-30 · this action $1,870 · running total $553,191Modification P00005 · 2012-12-13 · this action $0 · running total $553,191Modification P00006 · 2013-01-09 · this action $31 · running total $553,222Modification P00007 · 2013-04-12 · this action $6,803 · running total $560,026Modification P00008 · 2013-06-13 · this action $104,263 · running total $664,288Modification P00009 · 2013-07-01 · this action -$4,268 · running total $660,020Modification P00010 · 2014-07-01 · this action -$14,801 · running total $645,220
  • Base2012-08-23+$545,068= $545,068
  • Mod P000012012-08-24+$0= $545,068
  • Mod P000022012-10-11+$0= $545,068
  • Mod P000032012-11-20+$6,254= $551,321
  • Mod P000042012-11-30+$1,870= $553,191
  • Mod P000052012-12-13+$0= $553,191
  • Mod P000062013-01-09+$31= $553,222
  • Mod P000072013-04-12+$6,803= $560,026
  • Mod P000082013-06-13+$104,263= $664,288
  • Mod P000092013-07-01-$4,268= $660,020
  • Mod P000102014-07-01-$14,801= $645,220
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-23+$545,068$545,068GRAPHICAL STAFF CONSOLE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-24+$0$545,068GRAPHICAL STAFF CONSOLE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-11+$0$545,068GRAPHICAL STAFF CONSOLE.
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-11-20+$6,254$551,321GRAPHICAL STAFF CONSOLE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-11-30+$1,870$553,191GRAPHICAL STAFF CONSOLE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-13+$0$553,191GRAPHICAL STAFF CONSOLE.
Mod P00006· FUNDING ONLY ACTION2013-01-09+$31$553,222GRAPHICAL STAFF CONSOLE.
Mod P00007· FUNDING ONLY ACTION2013-04-12+$6,803$560,026GRAPHICAL STAFF CONSOLE.
Mod P00008· FUNDING ONLY ACTION2013-06-13+$104,263$664,288GRAPHICAL STAFF CONSOLE.
Mod P00009· FUNDING ONLY ACTION2013-07-01−$4,268$660,020GRAPHICAL STAFF CONSOLE.
Mod P00010· FUNDING ONLY ACTION2014-07-01−$14,801$645,220GRAPHICAL STAFF CONSOLE.

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 5895 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915P3770COMMUNICATIONS EVOLUTIONS LLC626-NASHVILLE$10,898FY2015
VA24915P0849TRISTAR DIGITAL CONNECTIONS, LLC626-NASHVILLE$7,647FY2015
VA24914F0800PRESIDIO NETWORKED SOLUTIONS, LLC626-NASHVILLE$6,658FY2014
VA24912P3310JJ DAL SUPPLY COMPANY, LLC626-NASHVILLE$7,324FY2012
VA626A19128TACTICAL & SURVIVAL SPECIALTIES, LLC626-NASHVILLE$25,315FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F2849_3600_GS35F0553P_4730 · retrieved 2026-09-26.