Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA24916F24153· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2016· $656,151 net obligations· UEI MASMNFMUFRV3· VA

Description

3 MO EXTENSION OF LEASE OF COPIERS

Base award description: IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM

First action · last action
2015-10-01 · 2019-10-01
Transactions
12
First transaction's obligation
$69,644
Base + all options value (sum of deltas)
$656,151
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 12 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.

$656,151$0Base award · 2015-10-01 · this action $69,644 · running total $69,644Modification P00001 · 2015-11-09 · this action $0 · running total $69,644Modification P00002 · 2015-11-18 · this action $4,100 · running total $73,744Modification P00003 · 2016-03-01 · this action $4,100 · running total $77,843Modification P00004 · 2016-07-01 · this action $11,433 · running total $89,276Modification P00005 · 2016-07-26 · this action -$3,466 · running total $85,810Modification P0006 · 2016-09-01 · this action $7,636 · running total $93,445Modification P00009 · 2016-10-01 · this action $166,192 · running total $259,638Modification P00010 · 2017-10-01 · this action $166,192 · running total $425,830Modification P00014 · 2018-08-23 · this action $50,817 · running total $476,647Modification P00013 · 2018-10-01 · this action $166,192 · running total $642,839Modification P00015 · 2019-10-01 · this action $13,312 · running total $656,151
  • Base2015-10-01+$69,644= $69,644
  • Mod P000012015-11-09+$0= $69,644
  • Mod P000022015-11-18+$4,100= $73,744
  • Mod P000032016-03-01+$4,100= $77,843
  • Mod P000042016-07-01+$11,433= $89,276
  • Mod P000052016-07-26-$3,466= $85,810
  • Mod P00062016-09-01+$7,636= $93,445
  • Mod P000092016-10-01+$166,192= $259,638
  • Mod P000102017-10-01+$166,192= $425,830
  • Mod P000142018-08-23+$50,817= $476,647
  • Mod P000132018-10-01+$166,192= $642,839
  • Mod P000152019-10-01+$13,312= $656,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$69,644$69,644IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-09+$0$69,644IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-18+$4,100$73,744IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00003· FUNDING ONLY ACTION2016-03-01+$4,100$77,843IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-07-01+$11,433$89,276IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-26−$3,466$85,810IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P0006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-01+$7,636$93,445IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00009· EXERCISE AN OPTION2016-10-01+$166,192$259,638IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00010· EXERCISE AN OPTION2017-10-01+$166,192$425,830IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00014· FUNDING ONLY ACTION2018-08-23+$50,817$476,647IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-01+$166,192$642,839IGF::OT::IGF LEASED HIGH SPEED COPIERS FOR MAIL ROOM
Mod P00015· FUNDING ONLY ACTION2019-10-01+$13,312$656,1513 MO EXTENSION OF LEASE OF 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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925F0017JTF BUSINESS SYSTEMS CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$21,320FY2025
36C24924F0091FEDSTORE CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$607,131FY2024
36C24924N0104QUADIENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923N0516PITNEY BOWES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$230,601FY2023
36C24923F0043MICROTECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,240,362FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F24153_3600_GS25F0051S_4730 · retrieved 2026-09-26.