Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA74112F0038· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2011· $143,468 net obligations· UEI MASMNFMUFRV3· VA

Description

LEASE COPIER MAINTENANCE: THIS IS A MODIFICATION TO DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT TASK ORDER VA741-12-F-0038.

Base award description: COPIER MAINTENANCE

First action · last action
2011-09-29 · 2016-03-18
Transactions
10
First transaction's obligation
$161,838
Base + all options value (sum of deltas)
$423,365
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$161,838$0Base award · 2011-09-29 · this action $161,838 · running total $161,838Modification 1 · 2012-09-29 · this action -$279,897 · running total -$118,059Modification P00006 · 2012-11-27 · this action $153,716 · running total $35,657Modification P00007 · 2013-04-04 · this action -$33,348 · running total $2,309Modification P00008 · 2013-06-03 · this action -$2,309 · running total $0Modification P00009 · 2013-11-08 · this action $105,704 · running total $105,704Modification P00010 · 2013-11-29 · this action $80 · running total $105,784Modification P00011 · 2014-11-25 · this action $26,776 · running total $132,560Modification P00012 · 2015-03-10 · this action $26,056 · running total $158,616Modification P00013 · 2016-03-18 · this action -$15,148 · running total $143,468
  • Base2011-09-29+$161,838= $161,838
  • Mod 12012-09-29-$279,897= -$118,059
  • Mod P000062012-11-27+$153,716= $35,657
  • Mod P000072013-04-04-$33,348= $2,309
  • Mod P000082013-06-03-$2,309= $0
  • Mod P000092013-11-08+$105,704= $105,704
  • Mod P000102013-11-29+$80= $105,784
  • Mod P000112014-11-25+$26,776= $132,560
  • Mod P000122015-03-10+$26,056= $158,616
  • Mod P000132016-03-18-$15,148= $143,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-29+$161,838$161,838COPIER MAINTENANCE
Mod 1· OTHER ADMINISTRATIVE ACTION2012-09-29−$279,897-$118,059COPIER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2012-11-27+$153,716$35,657COPIER MAINTENANCE
Mod P00007· EXERCISE AN OPTION2013-04-04−$33,348$2,309COPIER MAINTENANCE
Mod P00008· CLOSE OUT2013-06-03−$2,309$0COPIER MAINTENANCE
Mod P00009· CLOSE OUT2013-11-08+$105,704$105,704COPIER MAINTENANCE
Mod P00010· FUNDING ONLY ACTION2013-11-29+$80$105,784THIS FUNDING ONLY MODIFICATION IS TO INCREASE PO# VA101-C37057 TO COVER FINAL INVOICE CHARGES. THIS MODIFICATI…
Mod P00011· FUNDING ONLY ACTION2014-11-25+$26,776$132,560THIS FUNDING ONLY MODIFICATION IS TO INCREASE PO# VA101-C37057 TO COVER FINAL INVOICE CHARGES. THIS MODIFICATI…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-10+$26,056$158,616THIS FUNDING ONLY MODIFICATION IS TO INCREASE PO# VA101-C37057 TO COVER FINAL INVOICE CHARGES. THIS MODIFICATI…
Mod P00013· CLOSE OUT2016-03-18−$15,148$143,468LEASE COPIER MAINTENANCE: THIS IS A MODIFICATION TO DE-OBLIGATE UNUSED FUNDS AND CLOSEOUT TASK ORDER VA741-12-…

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 J074 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
V776C70100IKON OFFICE SOLUTIONS INCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$467FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0038_3600_GS25F0051S_4730 · retrieved 2026-09-26.