Award recordCONTRACT

OMNI BUSINESS SYSTEMS, INC

PIID VA78616F0001· VA Staff Offices· SAC FREDERICK (36C10X)· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT· FY2016· $25,148 net obligations· UEI MASMNFMUFRV3· VA

Description

CLOSEOUT | IGF::OT::IGF CR FUNDING FOR OPTION YEAR 2 COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WASHINGTON DC

Base award description: IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WASHINGTON DC

First action · last action
2015-10-01 · 2019-03-07
Transactions
11
First transaction's obligation
$1,995
Base + all options value (sum of deltas)
$25,148
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 · 11 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.

$32,619$0Base award · 2015-10-01 · this action $1,995 · running total $1,995Modification P00001 · 2016-02-01 · this action $5,985 · running total $7,980Modification P00002 · 2016-08-11 · this action $232 · running total $8,212Modification P00003 · 2016-09-20 · this action $0 · running total $8,212Modification P00004 · 2016-10-04 · this action $7,980 · running total $16,192Modification P00005 · 2016-10-31 · this action $4,200 · running total $20,392Modification P00006 · 2017-07-27 · this action $47 · running total $20,439Modification P00007 · 2017-09-26 · this action $0 · running total $20,439Modification P00008 · 2017-10-06 · this action $2,995 · running total $23,434Modification P00009 · 2017-12-28 · this action $9,185 · running total $32,619Modification P00013 · 2019-03-07 · this action -$7,471 · running total $25,148
  • Base2015-10-01+$1,995= $1,995
  • Mod P000012016-02-01+$5,985= $7,980
  • Mod P000022016-08-11+$232= $8,212
  • Mod P000032016-09-20+$0= $8,212
  • Mod P000042016-10-04+$7,980= $16,192
  • Mod P000052016-10-31+$4,200= $20,392
  • Mod P000062017-07-27+$47= $20,439
  • Mod P000072017-09-26+$0= $20,439
  • Mod P000082017-10-06+$2,995= $23,434
  • Mod P000092017-12-28+$9,185= $32,619
  • Mod P000132019-03-07-$7,471= $25,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$1,995$1,995IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00001· FUNDING ONLY ACTION2016-02-01+$5,985$7,980IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00002· CHANGE ORDER2016-08-11+$232$8,212IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00003· EXERCISE AN OPTION2016-09-20+$0$8,212IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00004· FUNDING ONLY ACTION2016-10-04+$7,980$16,192IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00005· CHANGE ORDER2016-10-31+$4,200$20,392IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00006· FUNDING ONLY ACTION2017-07-27+$47$20,439IGF::OT::IGF COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFICE OF ADMINISTRATION, WAS…
Mod P00007· EXERCISE AN OPTION2017-09-26+$0$20,439IGF::OT::IGF EXERCISED OPTION YEAR 2 COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE, OFFIC…
Mod P00008· FUNDING ONLY ACTION2017-10-06+$2,995$23,434IGF::OT::IGF CR FUNDING FOR OPTION YEAR 2 COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE,…
Mod P00009· FUNDING ONLY ACTION2017-12-28+$9,185$32,619IGF::OT::IGF CR FUNDING FOR OPTION YEAR 2 COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTRAL OFFICE,…
Mod P00013· CLOSE OUT2019-03-07−$7,471$25,148CLOSEOUT | IGF::OT::IGF CR FUNDING FOR OPTION YEAR 2 COPIER MAINTENANCE OF FIVE (5) SAVIN COPIERS FOR VA CENTR…

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 J074 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0113RICOH USA INCSAC FREDERICK (36C10X)$17,723FY2024
36C10X24P0015NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$12,370FY2024
36C10X22P0025NORITSU AMERICA CORPORATIONSAC FREDERICK (36C10X)$10,880FY2022
36C10X19P0010OPEX CORPSAC FREDERICK (36C10X)$11,463FY2019
VA119A17F0141AMERITEL COMMUNICATIONS CORPORATIONSAC FREDERICK (36C10X)$5,168FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F0001_3600_GS25F0051S_4730 · retrieved 2026-09-26.