Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA25916F1451· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $357,396 net obligations· UEI H1KHJPJH9R51· VA

Description

COPIER LEASE 24 COPIERS FOR MONTANA VA

Base award description: COPIERS LEASE, IGF::OT::IGF

First action · last action
2016-02-09 · 2020-04-07
Transactions
7
First transaction's obligation
$87,526
Base + all options value (sum of deltas)
$357,396
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 · 7 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.

$357,396$0Base award · 2016-02-09 · this action $87,526 · running total $87,526Modification P00001 · 2016-04-18 · this action $0 · running total $87,526Modification P00002 · 2016-05-05 · this action $0 · running total $87,526Modification P00003 · 2017-04-08 · this action $87,526 · running total $175,051Modification P00004 · 2018-04-03 · this action $87,526 · running total $262,577Modification P00005 · 2019-04-05 · this action $87,526 · running total $350,102Modification P00006 · 2020-04-07 · this action $7,294 · running total $357,396
  • Base2016-02-09+$87,526= $87,526
  • Mod P000012016-04-18+$0= $87,526
  • Mod P000022016-05-05+$0= $87,526
  • Mod P000032017-04-08+$87,526= $175,051
  • Mod P000042018-04-03+$87,526= $262,577
  • Mod P000052019-04-05+$87,526= $350,102
  • Mod P000062020-04-07+$7,294= $357,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-09+$87,526$87,526COPIERS LEASE, IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-04-18+$0$87,526COPIERS LEASE, IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-05-05+$0$87,526COPIERS LEASE, IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2017-04-08+$87,526$175,051COPIERS LEASE, IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2018-04-03+$87,526$262,577COPIERS LEASE, IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2019-04-05+$87,526$350,102COPIERS LEASE, IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-07+$7,294$357,396COPIER LEASE 24 COPIERS FOR MONTANA VA

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 W070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919P0405TULSA COMMONS HOSPITALITY LLCNETWORK CONTRACT OFFICE 19 (36C259)$6,289FY2019
VA25916F5249ABM FEDERAL SALES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$890,733FY2016
VA74116F0156IMMIXTECHNOLOGY INCNETWORK CONTRACT OFFICE 19 (36C259)$261,764FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F1451_3600_NNG15SD22B_8000 · retrieved 2026-09-26.