Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA101F16F2496· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES· FY2016· $88,094 net obligations· UEI MASMNFMUFRV3· VA

Description

CLOSE-OUT & DE-OBLIGATION MODIFICATION

Base award description: IGF::OT::IGF COPIER MAINTENANCE SERVICE

First action · last action
2015-12-31 · 2022-05-12
Transactions
10
First transaction's obligation
$20,856
Base + all options value (sum of deltas)
$88,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 10 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.

$88,969$0Base award · 2015-12-31 · this action $20,856 · running total $20,856Modification P00001 · 2016-12-15 · this action $0 · running total $20,856Modification P00002 · 2016-12-30 · this action $16,203 · running total $37,059Modification P00003 · 2017-01-13 · this action $1,750 · running total $38,809Modification P00005 · 2017-12-18 · this action $0 · running total $38,809Modification P00007 · 2017-12-20 · this action $16,203 · running total $55,012Modification P00008 · 2018-01-11 · this action $1,287 · running total $56,299Modification P00009 · 2018-12-27 · this action $16,830 · running total $73,129Modification P00010 · 2019-12-20 · this action $15,840 · running total $88,969Modification P00012 · 2022-05-12 · this action -$875 · running total $88,094
  • Base2015-12-31+$20,856= $20,856
  • Mod P000012016-12-15+$0= $20,856
  • Mod P000022016-12-30+$16,203= $37,059
  • Mod P000032017-01-13+$1,750= $38,809
  • Mod P000052017-12-18+$0= $38,809
  • Mod P000072017-12-20+$16,203= $55,012
  • Mod P000082018-01-11+$1,287= $56,299
  • Mod P000092018-12-27+$16,830= $73,129
  • Mod P000102019-12-20+$15,840= $88,969
  • Mod P000122022-05-12-$875= $88,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-31+$20,856$20,856IGF::OT::IGF COPIER MAINTENANCE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-15+$0$20,856IGF::OT::IGF COPIER MAINTENANCE SERVICE
Mod P00002· EXERCISE AN OPTION2016-12-30+$16,203$37,059IGF::OT::IGF COPIER MAINTENANCE SERVICE
Mod P00003· FUNDING ONLY ACTION2017-01-13+$1,750$38,809IGF::OT::IGF COPIER MAINTENANCE SERVICE - ADD FUNDS
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-12-18+$0$38,809IGF::OT::IGF COPIER MAINTENANCE SERVICE - ADD FUNDS
Mod P00007· EXERCISE AN OPTION2017-12-20+$16,203$55,012IGF::OT::IGF COPIER MAINTENANCE SERVICE - ADD FUNDS
Mod P00008· FUNDING ONLY ACTION2018-01-11+$1,287$56,299IGF::OT::IGF COPIER MAINTENANCE SERVICE - ADD FUNDS
Mod P00009· EXERCISE AN OPTION2018-12-27+$16,830$73,129IGF::OT::IGF COPIER MAINTENANCE SERVICE - ADD FUNDS
Mod P00010· EXERCISE AN OPTION2019-12-20+$15,840$88,969EXERCISE OPTION YEAR #4 CFM - VACO COPIER MAINTENANCE SERVICE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-12−$875$88,094CLOSE-OUT & DE-OBLIGATION MODIFICATION

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16F2496_3600_GS25F0051S_4730 · retrieved 2026-09-26.