Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24714F3273· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W070 · LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $1,892,971 net obligations· UEI MASMNFMUFRV3· VA

Description

OPTION TO EXTEND SERVICES MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO THE COPIER LEASE AGREEMENT

Base award description: IGF::OT::IGF - MULTI-FUNCTION DEVICE OPERATING LEASE PLAN

First action · last action
2014-09-12 · 2021-03-18
Transactions
15
First transaction's obligation
$298,824
Base + all options value (sum of deltas)
$3,744,347
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 15 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.

$1,918,929$0Base award · 2014-09-12 · this action $298,824 · running total $298,824Modification P00001 · 2015-07-15 · this action $24,902 · running total $323,727Modification P00002 · 2015-10-01 · this action $273,922 · running total $597,649Modification P00003 · 2016-08-05 · this action $0 · running total $597,649Modification P00004 · 2016-10-01 · this action $298,824 · running total $896,473Modification P00005 · 2016-10-01 · this action $55,444 · running total $951,917Modification P00006 · 2017-01-01 · this action -$11,622 · running total $940,295Modification P00007 · 2017-10-01 · this action $357,254 · running total $1,297,549Modification P00008 · 2017-12-01 · this action $0 · running total $1,297,549Modification P00009 · 2018-10-01 · this action $357,254 · running total $1,654,802Modification P00010 · 2019-10-01 · this action $89,313 · running total $1,744,116Modification P00011 · 2019-12-16 · this action $89,313 · running total $1,833,429Modification P00012 · 2020-03-31 · this action $60,000 · running total $1,893,429Modification P00013 · 2020-06-17 · this action $25,500 · running total $1,918,929Modification P00014 · 2021-03-18 · this action -$25,958 · running total $1,892,971
  • Base2014-09-12+$298,824= $298,824
  • Mod P000012015-07-15+$24,902= $323,727
  • Mod P000022015-10-01+$273,922= $597,649
  • Mod P000032016-08-05+$0= $597,649
  • Mod P000042016-10-01+$298,824= $896,473
  • Mod P000052016-10-01+$55,444= $951,917
  • Mod P000062017-01-01-$11,622= $940,295
  • Mod P000072017-10-01+$357,254= $1,297,549
  • Mod P000082017-12-01+$0= $1,297,549
  • Mod P000092018-10-01+$357,254= $1,654,802
  • Mod P000102019-10-01+$89,313= $1,744,116
  • Mod P000112019-12-16+$89,313= $1,833,429
  • Mod P000122020-03-31+$60,000= $1,893,429
  • Mod P000132020-06-17+$25,500= $1,918,929
  • Mod P000142021-03-18-$25,958= $1,892,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-12+$298,824$298,824IGF::OT::IGF - MULTI-FUNCTION DEVICE OPERATING LEASE PLAN
Mod P00001· EXERCISE AN OPTION2015-07-15+$24,902$323,727IGF::OT::IGF - MULTI-FUNCTION DEVICE OPERATING LEASE PLAN EXERCISE OY1 WITH INCREMENTAL FUNDING
Mod P00002· EXERCISE AN OPTION2015-10-01+$273,922$597,649IGF::OT::IGF - MULTI-FUNCTION DEVICE OPERATING LEASE PLAN PROVIDE INCREMENTAL FUNDING DOCUMENT FOR REMAINDER O…
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-08-05+$0$597,649IGF::OT::IGF MODIFICATION TO CORRECT POP AND ALIGN WITH ACCEPTANCE DOCUMENT AND INVOICING PERIODS
Mod P00004· EXERCISE AN OPTION2016-10-01+$298,824$896,473IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-01+$55,444$951,917IGF::OT::IGF MODIFICATION TO ADD 2 ADDITIONAL LINE ITEMS TO THE COPIER LEASE AGREEMENT FOR 36 MONTHS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-01−$11,622$940,295IGF::OT::IGF MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO THE COPIER LEA…
Mod P00007· EXERCISE AN OPTION2017-10-01+$357,254$1,297,549IGF::OT::IGF MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO THE COPIER LEA…
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-12-01+$0$1,297,549IGF::OT::IGF MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO THE COPIER LEA…
Mod P00009· EXERCISE AN OPTION2018-10-01+$357,254$1,654,802IGF::OT::IGF MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO THE COPIER LEA…
Mod P00010· EXERCISE AN OPTION2019-10-01+$89,313$1,744,116OPTION TO EXTEND SERVICES; MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO…
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-12-16+$89,313$1,833,429OPTION TO EXTEND SERVICES MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO T…
Mod P00012· OTHER ADMINISTRATIVE ACTION2020-03-31+$60,000$1,893,429OPTION TO EXTEND SERVICES MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO T…
Mod P00013· OTHER ADMINISTRATIVE ACTION2020-06-17+$25,500$1,918,929OPTION TO EXTEND SERVICES MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO T…
Mod P00014· OTHER ADMINISTRATIVE ACTION2021-03-18−$25,958$1,892,971OPTION TO EXTEND SERVICES MODIFICATION TO CHANGE LEASE SCHEDULE, POP, AND PRICING FOR ITEMS ADDED IN MOD5 TO T…

Related awards · 7

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 W070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F2362PITNEY BOWES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$64,511FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3273_3600_GS25F0051S_4730 · retrieved 2026-09-26.