Award recordCONTRACT

OMNI2MAX, INC.

PIID 36C25724P0365· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2024· $864,514 net obligations· UEI GD5RC8WLZSA9· CA

Description

ADD EO 14398 - OY 2 COPIER LEASE

Base award description: EL PASO VAMC MFD LEASE

First action · last action
2024-05-30 · 2026-06-24
Transactions
9
First transaction's obligation
$288,171
Base + all options value (sum of deltas)
$1,440,857
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$864,514$0Base award · 2024-05-30 · this action $288,171 · running total $288,171Modification P00001 · 2024-07-08 · this action $0 · running total $288,171Modification P00002 · 2024-08-19 · this action $0 · running total $288,171Modification P00003 · 2024-09-20 · this action $0 · running total $288,171Modification P00004 · 2024-12-06 · this action $0 · running total $288,171Modification P00005 · 2025-05-15 · this action $0 · running total $288,171Modification P00006 · 2025-07-15 · this action $288,171 · running total $576,343Modification P00007 · 2026-06-16 · this action $288,171 · running total $864,514Modification P00008 · 2026-06-24 · this action $0 · running total $864,514
  • Base2024-05-30+$288,171= $288,171
  • Mod P000012024-07-08+$0= $288,171
  • Mod P000022024-08-19+$0= $288,171
  • Mod P000032024-09-20+$0= $288,171
  • Mod P000042024-12-06+$0= $288,171
  • Mod P000052025-05-15+$0= $288,171
  • Mod P000062025-07-15+$288,171= $576,343
  • Mod P000072026-06-16+$288,171= $864,514
  • Mod P000082026-06-24+$0= $864,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-30+$288,171$288,171EL PASO VAMC MFD LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-08+$0$288,171CORRECT OY LINS TO ALIGN WITH BASE YEAR 0002, 1002, 0004
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-08-19+$0$288,171ADMIN MODIFICATION TO ADD DELIVERY SCHEDULE
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-20+$0$288,171ADMIN MODIFICATION TO ADD DELIVERY SCHEDULE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-06+$0$288,171MODIFICATION OF PERIOD OF PERFORMANCE DUE TO GOVERNMENT DELAY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-15+$0$288,171ADD VAAR CLAUSE
Mod P00006· EXERCISE AN OPTION2025-07-15+$288,171$576,343OY 1 COPIER LEASE
Mod P00007· EXERCISE AN OPTION2026-06-16+$288,171$864,514OY 2 COPIER LEASE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-24+$0$864,514ADD EO 14398 - OY 2 COPIER LEASE

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 GD5RC8WLZSA9)

AwardOffice · PSC / listingNet obligationsFY
36C26123P0977261-NETWORK CONTRACT OFFICE 21 (36C261) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$2,363,585FY2023
36C25522P0714255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$45,390FY2022
36C25522C0079255-NETWORK CONTRACT OFFICE 15 (36C255) · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$14,275FY2022
36C25521P0528255-NETWORK CONTRACT OFFICE 15 (36C255) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$10,970FY2021
36C77018P1693NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$82,460FY2018
36C25618P6196256-NETWORK CONTRACT OFFICE 16 (36C256) · 6810 · CHEMICALS$37,193FY2018

Other recipients under W075 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0092MICROTECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,527FY2026
36C25726N0408QUADIENT, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$35,154FY2026
36C25726F0095PITNEY BOWES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$33,044FY2026
36C25726N0369QUADIENT, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$49,642FY2026
36C25724P0475FEDSTORE CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$126,193FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.