Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24414J2237· VHA· 244-NETWORK CONTRACT OFFICE 4· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2014· $343,844 net obligations· UEI MASMNFMUFRV3· VA

Description

IGF::OT::IGF COPIER LEASE AND MAINTENANCE

First action · last action
2014-08-15 · 2015-12-15
Transactions
3
First transaction's obligation
$345,000
Base + all options value (sum of deltas)
$343,844
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24413A0060
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 3 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.

$345,000$0Base award · 2014-08-15 · this action $345,000 · running total $345,000Modification P00001 · 2014-09-05 · this action $0 · running total $345,000Modification P00002 · 2015-12-15 · this action -$1,156 · running total $343,844
  • Base2014-08-15+$345,000= $345,000
  • Mod P000012014-09-05+$0= $345,000
  • Mod P000022015-12-15-$1,156= $343,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-15+$345,000$345,000IGF::OT::IGF COPIER LEASE AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-05+$0$345,000IGF::OT::IGF COPIER LEASE AND MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-12-15−$1,156$343,844IGF::OT::IGF COPIER LEASE AND MAINTENANCE

Related awards · 9

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 7490 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F3221KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.244-NETWORK CONTRACT OFFICE 4$6,588FY2015
VA24415F2129DUPLO U.S.A. CORPORATION244-NETWORK CONTRACT OFFICE 4$4,600FY2015
VA24414F2378QUADIENT, INC.244-NETWORK CONTRACT OFFICE 4$31,285FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2237_3600_VA24413A0060_3600 · retrieved 2026-09-26.