Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA101V17F0104· VBA· VBA FIELD CONTRACTING (36C10E)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2017· $132,977 net obligations· UEI MASMNFMUFRV3· VA

Description

ST. PAUL VARO COPIER LEASE REDUCE THE PERIOD OF PERFORMANCE BY 2 MONTHS AND END CONTRACT.

Base award description: ''IGF::OT::IGF'' COPIER LEASE AND MAINTENANCE THEREOF

First action · last action
2017-01-12 · 2022-06-10
Transactions
11
First transaction's obligation
$24,933
Base + all options value (sum of deltas)
$132,977
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 11 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.

$137,133$0Base award · 2017-01-12 · this action $24,933 · running total $24,933Modification P00001 · 2017-01-31 · this action $0 · running total $24,933Modification P00002 · 2017-03-17 · this action $0 · running total $24,933Modification P00003 · 2018-01-10 · this action $24,933 · running total $49,866Modification P00004 · 2018-11-16 · this action $24,933 · running total $74,800Modification P00005 · 2019-11-26 · this action $24,933 · running total $99,733Modification P00006 · 2021-01-21 · this action $24,933 · running total $124,666Modification P00007 · 2022-01-13 · this action $4,812 · running total $129,478Modification P00008 · 2022-02-28 · this action $723 · running total $130,201Modification P00009 · 2022-03-21 · this action $6,931 · running total $137,133Modification P00010 · 2022-06-10 · this action -$4,156 · running total $132,977
  • Base2017-01-12+$24,933= $24,933
  • Mod P000012017-01-31+$0= $24,933
  • Mod P000022017-03-17+$0= $24,933
  • Mod P000032018-01-10+$24,933= $49,866
  • Mod P000042018-11-16+$24,933= $74,800
  • Mod P000052019-11-26+$24,933= $99,733
  • Mod P000062021-01-21+$24,933= $124,666
  • Mod P000072022-01-13+$4,812= $129,478
  • Mod P000082022-02-28+$723= $130,201
  • Mod P000092022-03-21+$6,931= $137,133
  • Mod P000102022-06-10-$4,156= $132,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-12+$24,933$24,933''IGF::OT::IGF'' COPIER LEASE AND MAINTENANCE THEREOF
Mod P00001· CHANGE ORDER2017-01-31+$0$24,933''IGF::OT::IGF'' COPIER LEASE AND MAINTENANCE THEREOF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-17+$0$24,933''IGF::OT::IGF'' COPIER LEASE AND MAINTENANCE THEREOF
Mod P00003· EXERCISE AN OPTION2018-01-10+$24,933$49,866IGF::OT::IGF COPIER LEASE AND MAINTENANCE; OPTION YEAR ONE.
Mod P00004· EXERCISE AN OPTION2018-11-16+$24,933$74,800IGF::OT::IGF COPIER LEASE AND MAINTENANCE; OPTION YEAR TWO.
Mod P00005· EXERCISE AN OPTION2019-11-26+$24,933$99,733COPIER LEASE AND MAINTENANCE OPTION YEAR THREE.
Mod P00006· EXERCISE AN OPTION2021-01-21+$24,933$124,666COPIER LEASE AND MAINTENANCE OPTION YEAR FOUR.
Mod P00007· EXERCISE AN OPTION2022-01-13+$4,812$129,478COPIER LEASE 6MO EXTENSION (FAR 52.217-8).
Mod P00008· FUNDING ONLY ACTION2022-02-28+$723$130,201ST. PAUL VARO COPIER LEASE ADD FUNDS DUE TO CR EXTENSION (MAR 11, 2022).
Mod P00009· FUNDING ONLY ACTION2022-03-21+$6,931$137,133ST. PAUL VARO COPIER LEASE ADD FY22 FUNDS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-10−$4,156$132,977ST. PAUL VARO COPIER LEASE REDUCE THE PERIOD OF PERFORMANCE BY 2 MONTHS AND END CONTRACT.

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 W074 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23N0069QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$22,296FY2023
36C10E23P0102NATIVE INSTINCT LLCVBA FIELD CONTRACTING (36C10E)$58,306FY2023
36C10E23N0047QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$20,022FY2023
36C10E23N0046QUADIENT, INC.VBA FIELD CONTRACTING (36C10E)$6,661FY2023
36C10E23F0078CYNERGY PROFESSIONAL SYSTEMS LLCVBA FIELD CONTRACTING (36C10E)$80,384FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17F0104_3600_GS25F0051S_4730 · retrieved 2026-09-26.