Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA26214F7335· VHA· 262-NETWORK CONTRACT OFFICE 22· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $1,315,939 net obligations· UEI H1KHJPJH9R51· VA

Description

IGF::CT::IGF COPIER LEASE AND MAINTENANCE SERVICE

First action · last action
2014-10-01 · 2016-03-16
Transactions
3
First transaction's obligation
$1,114,371
Base + all options value (sum of deltas)
$1,315,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$1,342,438$0Base award · 2014-10-01 · this action $1,114,371 · running total $1,114,371Modification P00001 · 2015-06-30 · this action $228,067 · running total $1,342,438Modification P00002 · 2016-03-16 · this action -$26,499 · running total $1,315,939
  • Base2014-10-01+$1,114,371= $1,114,371
  • Mod P000012015-06-30+$228,067= $1,342,438
  • Mod P000022016-03-16-$26,499= $1,315,939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,114,371$1,114,371IGF::CT::IGF COPIER LEASE AND MAINTENANCE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-30+$228,067$1,342,438IGF::CT::IGF COPIER LEASE AND MAINTENANCE SERVICE
Mod P00002· CLOSE OUT2016-03-16−$26,499$1,315,939IGF::CT::IGF COPIER LEASE AND MAINTENANCE SERVICE

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3244XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$3,500FY2016
VA26216F3132XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$1,714FY2016
VA26216F1382XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$709,483FY2016
VA26216F0302XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$18,033FY2016
VA26215F1307XEROX CORPORATION262-NETWORK CONTRACT OFFICE 22$1,824,402FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F7335_3600_NNG07DA16B_8000 · retrieved 2026-09-26.