Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA26113F3147· VHA· 261-NETWORK CONTRACT OFFICE 21· 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES· FY2013· $288,638 net obligations· UEI H1KHJPJH9R51· VA

Description

NTP WORKSTATIONS

First action · last action
2013-09-27 · 2014-02-05
Transactions
3
First transaction's obligation
$288,638
Base + all options value (sum of deltas)
$288,638
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA16B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 3 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.

$288,638$0Base award · 2013-09-27 · this action $288,638 · running total $288,638Modification P00001 · 2014-01-24 · this action $0 · running total $288,638Modification P00002 · 2014-02-05 · this action $0 · running total $288,638
  • Base2013-09-27+$288,638= $288,638
  • Mod P000012014-01-24+$0= $288,638
  • Mod P000022014-02-05+$0= $288,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$288,638$288,638NTP WORKSTATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-24+$0$288,638NTP WORKSTATIONS
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-02-05+$0$288,638NTP WORKSTATIONS

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 7042 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1324TRANSOURCE SERVICES CORP.261-NETWORK CONTRACT OFFICE 21$78,593FY2016
VA26116F0477TRANSOURCE SERVICES CORP.261-NETWORK CONTRACT OFFICE 21$6,210FY2016
VA26114F2010AVERTIUM TENNESSEE, INC261-NETWORK CONTRACT OFFICE 21$59,131FY2014
VA26114F1094TRANSLOGIC CORP.261-NETWORK CONTRACT OFFICE 21$6,646FY2014
VA26113P1762COAST TO COAST COMPUTER PRODUCTS, INC.261-NETWORK CONTRACT OFFICE 21$6,708FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3147_3600_NNG07DA16B_8000 · retrieved 2026-09-26.