Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA101033C112F0019· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $8,832 net obligations· UEI MASMNFMUFRV3· VA

Description

PURCHASE COPIER AND COPIER ACCESSORIES FOR THE CENTER FOR WOMEN VETERANS/ CENTER FOR MINIROTY VETERANS.

First action · last action
2012-08-15 · 2014-08-12
Transactions
2
First transaction's obligation
$9,338
Base + all options value (sum of deltas)
$8,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$9,338$0Base award · 2012-08-15 · this action $9,338 · running total $9,338Modification P00001 · 2014-08-12 · this action -$506 · running total $8,832
  • Base2012-08-15+$9,338= $9,338
  • Mod P000012014-08-12-$506= $8,832
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-15+$9,338$9,338PURCHASE COPIER AND COPIER ACCESSORIES FOR THE CENTER FOR WOMEN VETERANS/ CENTER FOR MINIROTY VETERANS.
Mod P00001· CLOSE OUT2014-08-12−$506$8,832PURCHASE COPIER AND COPIER ACCESSORIES FOR THE CENTER FOR WOMEN VETERANS/ CENTER FOR MINIROTY VETERANS.

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 MASMNFMUFRV3)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0099245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$22,017FY2026
36C77025N0041NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$6,819FY2025
36C24525F0099245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$74,880FY2025
36C77024N0035NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$6,819FY2024
36C77023N0059NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$6,819FY2023
36C78623P50104NATIONAL CEMETERY ADMIN (36C786) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$7,167FY2023

Other recipients under 7520 from 03 OFFICE OF ADMINISTRATION (03) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101033C112F0005MERIDIAN IMAGING SOLUTIONS, INC.03 OFFICE OF ADMINISTRATION (03)$9,309FY2012
V10H101J00092CANON U.S.A., INC.03 OFFICE OF ADMINISTRATION (03)$28,827FY2010
V10H101J00083XEROX CORPORATION03 OFFICE OF ADMINISTRATION (03)$43,285FY2010
V10H101J00071XEROX CORPORATION03 OFFICE OF ADMINISTRATION (03)$86,578FY2010
V10H101J00063CANON U.S.A., INC.03 OFFICE OF ADMINISTRATION (03)$27,962FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101033C112F0019_3600_GS25F0051S_4730 · retrieved 2026-09-26.