Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA78615F0673· NCA· NATIONAL CEMETERY ADMIN (36C786)· W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT· FY2015· $129,000 net obligations· UEI MASMNFMUFRV3· VA

Description

IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS

Base award description: IGF::OT::IGF PURCHASE OF 7 SAVIN COPIERS AND MAINTENANCE PLAN FOR BASE YEAR PLUS 2 OPTION YEARS

First action · last action
2015-04-08 · 2017-10-01
Transactions
9
First transaction's obligation
$70,030
Base + all options value (sum of deltas)
$135,155
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0051S
NAICS
532420 · OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$129,000$0Base award · 2015-04-08 · this action $70,030 · running total $70,030Modification P00001 · 2015-04-27 · this action $6,076 · running total $76,106Modification P00002 · 2015-09-22 · this action $4,500 · running total $80,606Modification P00003 · 2015-11-04 · this action $3,463 · running total $84,069Modification P00004 · 2016-02-11 · this action $32,157 · running total $116,226Modification P00005 · 2016-09-27 · this action $8,400 · running total $124,626Modification P00007 · 2016-10-01 · this action $0 · running total $124,626Modification P00006 · 2016-11-29 · this action $4,375 · running total $129,000Modification P00012 · 2017-10-01 · this action $0 · running total $129,000
  • Base2015-04-08+$70,030= $70,030
  • Mod P000012015-04-27+$6,076= $76,106
  • Mod P000022015-09-22+$4,500= $80,606
  • Mod P000032015-11-04+$3,463= $84,069
  • Mod P000042016-02-11+$32,157= $116,226
  • Mod P000052016-09-27+$8,400= $124,626
  • Mod P000072016-10-01+$0= $124,626
  • Mod P000062016-11-29+$4,375= $129,000
  • Mod P000122017-10-01+$0= $129,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-08+$70,030$70,030IGF::OT::IGF PURCHASE OF 7 SAVIN COPIERS AND MAINTENANCE PLAN FOR BASE YEAR PLUS 2 OPTION YEARS
Mod P00001· CHANGE ORDER2015-04-27+$6,076$76,106IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00002· CHANGE ORDER2015-09-22+$4,500$80,606IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-11-04+$3,463$84,069IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00004· FUNDING ONLY ACTION2016-02-11+$32,157$116,226IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00005· FUNDING ONLY ACTION2016-09-27+$8,400$124,626IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00007· FUNDING ONLY ACTION2016-10-01+$0$124,626IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-11-29+$4,375$129,000IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS
Mod P00012· EXERCISE AN OPTION2017-10-01+$0$129,000IGF::OT::IGF MAINTENANCE PLAN FOR 7 SAVIN COPIERS LOCATED IN NCACO CAMPUS

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 NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626F50876KYOCERA DOCUMENT SOLUTIONS AMERICA INCNATIONAL CEMETERY ADMIN (36C786)$2,880FY2026
36C78625F50785KYOCERA DOCUMENT SOLUTIONS AMERICA INCNATIONAL CEMETERY ADMIN (36C786)$2,880FY2025
36C78625C50453JTF BUSINESS SOLUTIONS CORP.NATIONAL CEMETERY ADMIN (36C786)$10,560FY2025
36C78625F50373XEROX CORPORATIONNATIONAL CEMETERY ADMIN (36C786)$3,594FY2025
36C78624P50594NAVETECH SOLUTIONS, LLCNATIONAL CEMETERY ADMIN (36C786)$12,986FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615F0673_3600_GS25F0051S_4730 · retrieved 2026-09-26.