Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA25814F0542· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT· FY2014· $74,627 net obligations· UEI H1KHJPJH9R51· VA

Description

IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT

First action · last action
2014-06-09 · 2017-06-24
Transactions
5
First transaction's obligation
$21,066
Base + all options value (sum of deltas)
$74,627
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA16B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$74,627$0Base award · 2014-06-09 · this action $21,066 · running total $21,066Modification P00001 · 2014-08-20 · this action $3,220 · running total $24,286Modification P00002 · 2015-06-12 · this action $19,502 · running total $43,788Modification P00003 · 2016-06-29 · this action $20,528 · running total $64,316Modification P00004 · 2017-06-24 · this action $10,310 · running total $74,627
  • Base2014-06-09+$21,066= $21,066
  • Mod P000012014-08-20+$3,220= $24,286
  • Mod P000022015-06-12+$19,502= $43,788
  • Mod P000032016-06-29+$20,528= $64,316
  • Mod P000042017-06-24+$10,310= $74,627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-09+$21,066$21,066IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-20+$3,220$24,286IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-12+$19,502$43,788IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2016-06-29+$20,528$64,316IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT
Mod P00004· FUNDING ONLY ACTION2017-06-24+$10,310$74,627IGF::OT::IGF RICOH COPIER MAINTENANCE AGREEMENT

Related awards · 7

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 J067 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819P0208HARRIS TECHNOLOGY SERVICES, INC258-NETWORK CNTRCT OFF 22G (36C258)$4,135FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0542_3600_NNG07DA16B_8000 · retrieved 2026-09-26.