Description
OMNICELL MOD P00001 APPLIES OMNICELL CREDIT FOR NON RECEIPT LINE ITEMS 11-14 VAMC BROCKTON. LINE ITEMS CANCELED. ORDER COMPLETE
Base award description: OMNICELL BPA TASK ORDER OMNICELL ITEMS FOR VAMC JAMAICA PLAIN AND VAMC BROCKTON PHARMACIES.
Modification chain · 2 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.
- Base2024-03-29+$160,615= $160,615
- Mod P000012025-02-14-$19,095= $141,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$160,615 | $160,615 | OMNICELL BPA TASK ORDER OMNICELL ITEMS FOR VAMC JAMAICA PLAIN AND VAMC BROCKTON PHARMACIES. |
| Mod P00001· FUNDING ONLY ACTION | 2025-02-14 | −$19,095 | $141,520 | OMNICELL MOD P00001 APPLIES OMNICELL CREDIT FOR NON RECEIPT LINE ITEMS 11-14 VAMC BROCKTON. LINE ITEMS CANCELE… |
Related awards · 10
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 L5KFJWTBJDN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under 3540 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1020 | ALPHAVETS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,086 | FY2023 |
| 36C24123P1019 | ALPHAVETS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,086 | FY2023 |
| 36C24123P0333 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,616 | FY2023 |
| VA24117P1822 | ULINE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,338 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124N0641_3600_36C24119A0015_3600 · retrieved 2026-09-26.