Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA25915F3326· VHA· 259-NETWORK CONTRACT OFFICE 19· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $0 net obligations· UEI H1KHJPJH9R51· VA

Description

LEASE EQUIPMENT, IGF::OT::IGF

First action · last action
2015-06-22 · 2015-07-07
Transactions
2
First transaction's obligation
$126,589
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
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
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.

$126,589$0Base award · 2015-06-22 · this action $126,589 · running total $126,589Modification P00001 · 2015-07-07 · this action -$126,589 · running total $0
  • Base2015-06-22+$126,589= $126,589
  • Mod P000012015-07-07-$126,589= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-22+$126,589$126,589LEASE EQUIPMENT, IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-07-07−$126,589$0LEASE EQUIPMENT, 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 W074 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F0731KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$23,541FY2015
VA25915F5880KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$225,134FY2015
VA25915F0018KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$19,189FY2015
VA25915F5909XEROX CORPORATION259-NETWORK CONTRACT OFFICE 19$56,946FY2015
VA25913F4416KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.259-NETWORK CONTRACT OFFICE 19$428,966FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F3326_3600_NNG07DA16B_8000 · retrieved 2026-09-26.