Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24616F5571· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION· FY2016· $287,193 net obligations· UEI MASMNFMUFRV3· VA

Description

PRODUCTION PRINTER LEASE CLOSEOUT

Base award description: IGF::OT::IGF PRODUCTION PRINTER LEASE

First action · last action
2016-06-13 · 2021-01-13
Transactions
10
First transaction's obligation
$15,852
Base + all options value (sum of deltas)
$287,193
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 · 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.

$288,154$0Base award · 2016-06-13 · this action $15,852 · running total $15,852Modification P00001 · 2016-06-13 · this action $0 · running total $15,852Modification P00002 · 2016-09-29 · this action $547 · running total $16,399Modification P00003 · 2016-12-09 · this action $63,406 · running total $79,805Modification P00004 · 2017-10-01 · this action $66,406 · running total $146,211Modification P00006 · 2018-10-01 · this action $68,726 · running total $214,938Modification P00007 · 2019-10-01 · this action $66,702 · running total $281,640Modification P00008 · 2019-12-19 · this action $2,216 · running total $283,855Modification P00009 · 2020-09-24 · this action $4,298 · running total $288,154Modification P00010 · 2021-01-13 · this action -$961 · running total $287,193
  • Base2016-06-13+$15,852= $15,852
  • Mod P000012016-06-13+$0= $15,852
  • Mod P000022016-09-29+$547= $16,399
  • Mod P000032016-12-09+$63,406= $79,805
  • Mod P000042017-10-01+$66,406= $146,211
  • Mod P000062018-10-01+$68,726= $214,938
  • Mod P000072019-10-01+$66,702= $281,640
  • Mod P000082019-12-19+$2,216= $283,855
  • Mod P000092020-09-24+$4,298= $288,154
  • Mod P000102021-01-13-$961= $287,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-13+$15,852$15,852IGF::OT::IGF PRODUCTION PRINTER LEASE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-06-13+$0$15,852IGF::OT::IGF PRODUCTION PRINTER LEASE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-29+$547$16,399IGF::OT::IGF PRODUCTION PRINTER LEASE
Mod P00003· EXERCISE AN OPTION2016-12-09+$63,406$79,805IGF::OT::IGF PRODUCTION PRINTER LEASE
Mod P00004· EXERCISE AN OPTION2017-10-01+$66,406$146,211IGF::OT::IGF PRODUCTION PRINTER LEASE
Mod P00006· EXERCISE AN OPTION2018-10-01+$68,726$214,938IGF::OT::IGF PRODUCTION PRINTER LEASE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-01+$66,702$281,640PRODUCTION PRINTER LEASE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-19+$2,216$283,855PRODUCTION PRINTER LEASE OVERAGE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-24+$4,298$288,154PRODUCTION PRINTER LEASE OVERAGE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-13−$961$287,193PRODUCTION PRINTER LEASE CLOSEOUT

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 T012 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620F0333TECHANAX LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,373FY2020
36C24619F0112RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,407,369FY2019
36C24618F1373TECHANAX LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$697,967FY2018
36C24618F0003RICOH USA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$1,223,519FY2018
36C24618F0013KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,797FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F5571_3600_GS25F0051S_4730 · retrieved 2026-09-26.