Award recordCONTRACT

OMNICELL, INC.

PIID 36C24421F0031· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2021· $618,114 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL PHARMACY CABINET AND SOFTWARE UPGRADE

First action · last action
2020-10-01 · 2020-10-01
Transactions
1
First transaction's obligation
$618,114
Base + all options value (sum of deltas)
$618,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30111
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$618,114$0Base award · 2020-10-01 · this action $618,114 · running total $618,114
  • Base2020-10-01+$618,114= $618,114
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$618,114$618,114OMNICELL PHARMACY CABINET AND SOFTWARE UPGRADE

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 L5KFJWTBJDN5)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0646245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$141,905FY2026
36C24926P0342249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$2,731,512FY2026
36C26026N0319260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$42,266FY2026
36C24626F0215246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$116,307FY2026
36C24526N0703245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$562,329FY2026
36C24626F0181246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$114,054FY2026

Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0040DACIMA SOFTWARE INC244-NETWORK CONTRACT OFFICE 4 (36C244)$18,750FY2021
36C24420F0601GOVERNMENT MARKETING AND PROCUREMENT, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$38,456FY2020
36C24420P0659HURON CONSULTING SERVICES LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$32,189FY2020
36C24420P0735MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$205,193FY2020
36C24420C0095DOCUMENT STORAGE SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$3,206,572FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421F0031_3600_V797D30111_3600 · retrieved 2026-09-26.