Award recordCONTRACT

FOUR POINTS TECHNOLOGY, L.L.C.

PIID VA26317F0416· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $65,239 net obligations· UEI H1KHJPJH9R51· VA

Description

AEROSCOUT ANNUAL LICENSE/MAINTENANCE RENEWAL

Base award description: IGF::OT::IGF AEROSCOUT ANNUAL LICENSE/MAINTENANCE RENEWAL

First action · last action
2017-03-07 · 2020-01-23
Transactions
4
First transaction's obligation
$20,061
Base + all options value (sum of deltas)
$79,448
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD22B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$65,239$0Base award · 2017-03-07 · this action $20,061 · running total $20,061Modification P00001 · 2018-01-22 · this action $15,882 · running total $35,943Modification P00002 · 2019-01-23 · this action $15,046 · running total $50,989Modification P00004 · 2020-01-23 · this action $14,249 · running total $65,239
  • Base2017-03-07+$20,061= $20,061
  • Mod P000012018-01-22+$15,882= $35,943
  • Mod P000022019-01-23+$15,046= $50,989
  • Mod P000042020-01-23+$14,249= $65,239
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-07+$20,061$20,061IGF::OT::IGF AEROSCOUT ANNUAL LICENSE/MAINTENANCE RENEWAL
Mod P00001· EXERCISE AN OPTION2018-01-22+$15,882$35,943IGF::OT::IGF AEROSCOUT ANNUAL LICENSE/MAINTENANCE RENEWAL
Mod P00002· EXERCISE AN OPTION2019-01-23+$15,046$50,989IGF::OT::IGF AEROSCOUT ANNUAL LICENSE/MAINTENANCE RENEWAL
Mod P00004· EXERCISE AN OPTION2020-01-23+$14,249$65,239AEROSCOUT ANNUAL LICENSE/MAINTENANCE RENEWAL

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 D319 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0293KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.NETWORK CONTRACT OFFICE 23 (36C263)$16,471FY2020
36C26320C0052INVOTECH SYSTEMS INCNETWORK CONTRACT OFFICE 23 (36C263)$43,820FY2020
36C26319C0200NAVIANT LLCNETWORK CONTRACT OFFICE 23 (36C263)$46,692FY2019
36C26319F0122EXECUTIVE INFORMATION SYSTEMS, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$14,840FY2019
36C26319P0463NUANCE COMMUNICATIONS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$213,703FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F0416_3600_NNG15SD22B_8000 · retrieved 2026-09-26.