Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24813F3155· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2013· $940,582 net obligations· UEI MASMNFMUFRV3· VA

Description

CLOSE OUT OBLIGATION NUMBER 675C50127 -LEASE/RENTAL COPIERS

Base award description: IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS (C30065) CORRECTED TO UPDATE BLANK NAIC AND PSC ON MOD. CW 4/5/16

First action · last action
2013-01-01 · 2020-09-15
Transactions
8
First transaction's obligation
$310,694
Base + all options value (sum of deltas)
$940,582
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0487K
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$952,918$0Base award · 2013-01-01 · this action $310,694 · running total $310,694Modification P00001 · 2013-07-29 · this action $4,459 · running total $315,153Modification P00002 · 2013-08-23 · this action $721 · running total $315,873Modification P00003 · 2013-10-01 · this action $321,305 · running total $637,178Modification P00004 · 2014-10-01 · this action $234,239 · running total $871,418Modification P00005 · 2015-06-01 · this action $74,715 · running total $946,132Modification P00006 · 2016-03-11 · this action $6,786 · running total $952,918Modification P00007 · 2020-09-15 · this action -$12,336 · running total $940,582
  • Base2013-01-01+$310,694= $310,694
  • Mod P000012013-07-29+$4,459= $315,153
  • Mod P000022013-08-23+$721= $315,873
  • Mod P000032013-10-01+$321,305= $637,178
  • Mod P000042014-10-01+$234,239= $871,418
  • Mod P000052015-06-01+$74,715= $946,132
  • Mod P000062016-03-11+$6,786= $952,918
  • Mod P000072020-09-15-$12,336= $940,582
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$310,694$310,694IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS (C30065) CORRECTED TO UPDATE BLANK NAIC…
Mod P00001· FUNDING ONLY ACTION2013-07-29+$4,459$315,153IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS (C30065)
Mod P00002· FUNDING ONLY ACTION2013-08-23+$721$315,873IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS (C30065)
Mod P00003· FUNDING ONLY ACTION2013-10-01+$321,305$637,178IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS (C40080)
Mod P00004· EXERCISE AN OPTION2014-10-01+$234,239$871,418IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS 675-C50127
Mod P00005· EXERCISE AN OPTION2015-06-01+$74,715$946,132IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS 675-C50276
Mod P00006· FUNDING ONLY ACTION2016-03-11+$6,786$952,918IGF::CT::IGF LEASE/RENTAL COPIERS FOR ORLANDO VAMC AND OUTLYING AREAS VA248-13-F-3155, VISTA PO# 675C50276
Mod P00007· CLOSE OUT2020-09-15−$12,336$940,582CLOSE OUT OBLIGATION NUMBER 675C50127 -LEASE/RENTAL COPIERS

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 W074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826N0596PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$181,338FY2026
36C24825F0207PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$17,421FY2025
36C24825F0206PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$16,151FY2025
36C24825F0093PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$228,783FY2025
36C24825N0131PITNEY BOWES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$83,804FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3155_3600_GS35F0487K_4730 · retrieved 2026-09-26.