36C25222F0063↗
Four Points Technology, L.L.C. received this contract from 252-Network Contract Office 12 (36C252), Department of Veterans Affairs: $2.86M obligated so far for medical and surgical instruments, equipment, and supplies. It runs to 2028-04-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Four Points Technology, L.L.C.
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 252-Network Contract Office 12 (36C252) (36C252)
- Obligated to date
- $2.86M
- Potential value
- $4.72M
- Ends
- 2028-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C25222F0063, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C25222F0063_3600_HHSN316201500034W_7529
Four Points Technology, L.L.C.: all federal awards · Department of Veterans Affairs: spending · 252-Network Contract Office 12 (36C252): what it buys · The follow-on: recompete brief
LEASE AND SUPPORT OF A PHARMACY DISPENSING SYSTEM.
Up for re-bid: ends 2028-04-30. Recompete brief →
What it is
- Product or service
- Medical and Surgical Instruments, Equipment, and Supplies (PSC 6515)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- 252-Network Contract Office 12 (36C252) (36C252)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 (HHSN316201500034W)
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
13 actions since 2023-02-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-08-10 | P00014 | Administrative change | -$2.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $1,996.60. |
| 2026-06-29 | P00013 | Administrative change | $8.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE 7 DRAWER AUX TO PYXIS PO 537-C60125. |
| 2026-04-21 | P00012 | Administrative change | -$25.5K | DEOBLIGATE (-$25,532.31) TO CLOSE OUT THE OPTION YEAR ONE PO537-C40196 |
| 2026-03-23 | P00011 | Option exercised | $1.00M | PO 537-C50111 IS REQUIRED TO EXTEND - HHSN316201500034W - 36C25222F0063 - OP YEAR 3 BEING EXERCISED. |
| 2025-06-17 | P00010 | Funding only | $2.9K | PO 537-C50111 IS REQUIRED TO EXTEND - HHSN316201500034W - 36C25222F0063 - OP YEAR 2 THREE PYXIS MEDSTATIONS NEED TO BE UPGRADED TO PROFILED MODE FOR PATIENT SAFETY. |
| 2025-03-19 | P00009 | Supplemental agreement (work within scope) | $956.4K | PO 537-C50111 IS REQUIRED TO EXTEND - HHSN316201500034W - 36C25222F0063 - OP YEAR 2 THREE PYXIS MEDSTATIONS NEED TO BE UPGRADED TO PROFILED MODE FOR PATIENT SAFETY. |
| 2025-01-23 | P00008 | Supplemental agreement (work within scope) | $3.6K | ADDING MACHINE REQUIRED FOR CONTRACT PERFORMANCE & DEOBLIGATE BASE YEAR PO FOR EXCESS FUNDS. |
| 2024-11-21 | P00007 | Administrative change | $0 | CHANGE THE PERIOD OF PERFORMANCE DATES. |
| 2024-05-21 | P00006 | Option exercised | $892.0K | DECREASE QUANTITIES, PER CUSTOMER REQUEST. |
| 2024-05-21 | P00005 | Administrative change | -$26.7K | DECREASE QUANTITIES, PER CUSTOMER REQUEST. |
| 2024-01-02 | P00004 | Administrative change | $25.3K | LEASE AND SUPPORT OF A PHARMACY DISPENSING SYSTEM. |
| 2023-05-01 | P00003 | Administrative change | $0 | LEASE AND SUPPORT OF A PHARMACY DISPENSING SYSTEM. |
| 2023-02-07 | P00002 | Funding only | $20.3K | LEASE AND SUPPORT OF A PHARMACY DISPENSING SYSTEM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗