Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA74113F0226· VA Staff Offices· DEPT OF VETERANS AFFAIRS (00741)· 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES· FY2014· $130,141 net obligations· UEI MASMNFMUFRV3· VA

Description

IGF::CT::IGF COPIERS FOR CBO ATLANTA

First action · last action
2013-10-31 · 2016-08-30
Transactions
6
First transaction's obligation
$91,516
Base + all options value (sum of deltas)
$143,016
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 6 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.

$130,141$0Base award · 2013-10-31 · this action $91,516 · running total $91,516Modification P00001 · 2013-10-31 · this action -$25,750 · running total $65,766Modification P00002 · 2014-07-15 · this action $25,750 · running total $91,516Modification P00003 · 2015-08-01 · this action $25,750 · running total $117,266Modification P00004 · 2015-11-03 · this action $0 · running total $117,266Modification P00005 · 2016-08-30 · this action $12,875 · running total $130,141
  • Base2013-10-31+$91,516= $91,516
  • Mod P000012013-10-31-$25,750= $65,766
  • Mod P000022014-07-15+$25,750= $91,516
  • Mod P000032015-08-01+$25,750= $117,266
  • Mod P000042015-11-03+$0= $117,266
  • Mod P000052016-08-30+$12,875= $130,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-31+$91,516$91,516IGF::CT::IGF COPIERS FOR CBO ATLANTA
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-31−$25,750$65,766IGF::CT::IGF COPIERS FOR CBO ATLANTA
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-07-15+$25,750$91,516IGF::CT::IGF COPIERS FOR CBO ATLANTA
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-01+$25,750$117,266IGF::CT::IGF COPIERS FOR CBO ATLANTA
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-11-03+$0$117,266IGF::CT::IGF COPIERS FOR CBO ATLANTA
Mod P00005· EXERCISE AN OPTION2016-08-30+$12,875$130,141IGF::CT::IGF COPIERS FOR CBO ATLANTA

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0226_3600_GS25F0051S_4730 · retrieved 2026-09-26.