Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA74113F0205· VHA· DEPT OF VETERANS AFFAIRS· W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2013· $82,356 net obligations· UEI MASMNFMUFRV3· VA

Description

IGF::CT::IGF DIGITAL COPY LEASE OF EQUIPMENT- OFFICE SUPPLIES

First action · last action
2013-07-25 · 2015-08-19
Transactions
5
First transaction's obligation
$27,455
Base + all options value (sum of deltas)
$137,266
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 5 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.

$82,356$0Base award · 2013-07-25 · this action $27,455 · running total $27,455Modification P00002 · 2013-09-01 · this action $0 · running total $27,455Modification P00001 · 2013-10-31 · this action $0 · running total $27,455Modification P00003 · 2014-04-30 · this action $27,455 · running total $54,910Modification P00010 · 2015-08-19 · this action $27,445 · running total $82,356
  • Base2013-07-25+$27,455= $27,455
  • Mod P000022013-09-01+$0= $27,455
  • Mod P000012013-10-31+$0= $27,455
  • Mod P000032014-04-30+$27,455= $54,910
  • Mod P000102015-08-19+$27,445= $82,356
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-25+$27,455$27,455IGF::CT::IGF DIGITAL COPY LEASE OF EQUIPMENT- OFFICE SUPPLIES
Mod P00002· CHANGE ORDER2013-09-01+$0$27,455IGF::CT::IGF DIGITAL COPY LEASE OF EQUIPMENT- OFFICE SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-31+$0$27,455IGF::CT::IGF DIGITAL COPY LEASE OF EQUIPMENT- OFFICE SUPPLIES
Mod P00003· EXERCISE AN OPTION2014-04-30+$27,455$54,910IGF::CT::IGF DIGITAL COPY LEASE OF EQUIPMENT- OFFICE SUPPLIES
Mod P00010· EXERCISE AN OPTION2015-08-19+$27,445$82,356IGF::CT::IGF DIGITAL COPY LEASE OF EQUIPMENT- OFFICE SUPPLIES

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 W075 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74113C0045PITNEY BOWES INC.DEPT OF VETERANS AFFAIRS$56,608FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0205_3600_GS25F0051S_4730 · retrieved 2026-09-26.