Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA25017F5006· VHA· 583-INDIANAPOLIS(00583)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $5,981 net obligations· UEI H1KHJPJH9R51· VA

Description

IGF::OT::IGF CARETRACKER SUPPORT MAINTENANCE - ANNUAL CONTRACT FOR FY18.

First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$5,981
Base + all options value (sum of deltas)
$5,981
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$5,981$0Base award · 2017-10-01 · this action $5,981 · running total $5,981
  • Base2017-10-01+$5,981= $5,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$5,981$5,981IGF::OT::IGF CARETRACKER SUPPORT MAINTENANCE - ANNUAL CONTRACT FOR FY18.

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 D318 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F2822VERIZON CONNECT NWF INC583-INDIANAPOLIS(00583)$17,010FY2017
VA25115C0225TUNGSTEN CREATIVE GROUP INC583-INDIANAPOLIS(00583)$50,550FY2015
VA25113C0081MIM SOFTWARE INC583-INDIANAPOLIS(00583)$114,639FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F5006_3600_NNG15SD22B_8000 · retrieved 2026-09-26.