Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24416J6712· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2016· $342,321 net obligations· UEI MASMNFMUFRV3· VA

Description

IGF::OT::IGF COPIER LEASE AND MAINTENANCE MODIFICATION FOR DEOBLIGATION AND CLOSEOUT.

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

First action · last action
2016-09-21 · 2019-05-07
Transactions
3
First transaction's obligation
$345,000
Base + all options value (sum of deltas)
$342,321
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
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 · 2016-09-21 · this action $345,000 · running total $345,000Modification P00001 · 2018-05-08 · this action -$1,339 · running total $343,661Modification P00002 · 2019-05-07 · this action -$1,339 · running total $342,321
  • Base2016-09-21+$345,000= $345,000
  • Mod P000012018-05-08-$1,339= $343,661
  • Mod P000022019-05-07-$1,339= $342,321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-21+$345,000$345,000IGF::OT::IGF COPIER LEASE AND MAINTENANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-05-08−$1,339$343,661IGF::OT::IGF COPIER LEASE AND MAINTENANCE
Mod P00002· CLOSE OUT2019-05-07−$1,339$342,321IGF::OT::IGF COPIER LEASE AND MAINTENANCE MODIFICATION FOR DEOBLIGATION AND CLOSEOUT.

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 J075 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0073FMB FLYBOARD LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,100FY2025
36C24423F0301DYNATOUCH CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$432FY2023
36C24419P0281XEROX CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$646FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J6712_3600_VA24413A0060_3600 · retrieved 2026-09-26.