Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24417J5909· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2017· $336,744 net obligations· UEI MASMNFMUFRV3· VA

Description

COPIER LEASE AND MAINTENANCE

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

First action · last action
2017-09-11 · 2019-07-16
Transactions
2
First transaction's obligation
$345,000
Base + all options value (sum of deltas)
$336,744
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 · 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.

$345,000$0Base award · 2017-09-11 · this action $345,000 · running total $345,000Modification P00002 · 2019-07-16 · this action -$8,256 · running total $336,744
  • Base2017-09-11+$345,000= $345,000
  • Mod P000022019-07-16-$8,256= $336,744
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-11+$345,000$345,000IGF::OT::IGF COPIER LEASE AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2019-07-16−$8,256$336,744COPIER LEASE AND MAINTENANCE

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 J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0021ATLANTIC FIRST INDUSTRIES CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$15,150FY2021
36C24420P0756L & M ANDRIS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$288,247FY2020
36C24420P0739AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$26,433FY2020
36C24420P0752D-M PRODUCTS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$40,605FY2020
36C24420P0578COPELAND COLD CHAIN LP244-NETWORK CONTRACT OFFICE 4 (36C244)$191,538FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J5909_3600_VA24413A0060_3600 · retrieved 2026-09-26.