Award recordCONTRACT

OMNICELL, INC.

PIID 36C24421N0674· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2021· $2,875,939 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL SUPPLIES AND SUPPORT SERVICES

First action · last action
2021-06-21 · 2022-09-07
Transactions
4
First transaction's obligation
$2,871,518
Base + all options value (sum of deltas)
$2,875,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24421A0027
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$2,892,774$0Base award · 2021-06-21 · this action $2,871,518 · running total $2,871,518Modification P00001 · 2021-07-06 · this action $0 · running total $2,871,518Modification P00002 · 2022-02-24 · this action $21,256 · running total $2,892,774Modification P00003 · 2022-09-07 · this action -$16,835 · running total $2,875,939
  • Base2021-06-21+$2,871,518= $2,871,518
  • Mod P000012021-07-06+$0= $2,871,518
  • Mod P000022022-02-24+$21,256= $2,892,774
  • Mod P000032022-09-07-$16,835= $2,875,939
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-21+$2,871,518$2,871,518OMNICELL SUPPLIES AND SUPPORT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-06+$0$2,871,518OMNICELL SUPPLIES AND SUPPORT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-24+$21,256$2,892,774OMNICELL SUPPLIES AND SUPPORT SERVICES
Mod P00003· FUNDING ONLY ACTION2022-09-07−$16,835$2,875,939OMNICELL SUPPLIES AND SUPPORT SERVICES

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 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0674_3600_36C24421A0027_3600 · retrieved 2026-09-26.