Award recordCONTRACT

OMNICELL, INC.

PIID 36C24518F3728· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7490 · MISCELLANEOUS OFFICE MACHINES· FY2018· $157,664 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL PRINTERS

Base award description: OMNICELL PRINTERS IGF::CL::IGF

First action · last action
2018-09-11 · 2019-07-16
Transactions
3
First transaction's obligation
$157,664
Base + all options value (sum of deltas)
$157,664
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 · 3 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.

$157,664$0Base award · 2018-09-11 · this action $157,664 · running total $157,664Modification P00001 · 2019-02-19 · this action -$1,664 · running total $156,000Modification P00002 · 2019-07-16 · this action $1,664 · running total $157,664
  • Base2018-09-11+$157,664= $157,664
  • Mod P000012019-02-19-$1,664= $156,000
  • Mod P000022019-07-16+$1,664= $157,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-11+$157,664$157,664OMNICELL PRINTERS IGF::CL::IGF
Mod P00001· CLOSE OUT2019-02-19−$1,664$156,000OMNICELL PRINTERS IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2019-07-16+$1,664$157,664OMNICELL PRINTERS

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 7490 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24522C0152MISSION ANALYTICS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$407,156FY2022
36C24522P0361MANUFACTURING SYSTEM SERVICES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$49,875FY2022
36C24521F0412COLOSSAL CONTRACTING LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,200FY2021
36C24520F0178PITNEY BOWES INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$32,490FY2020
36C24518F0323QUADIENT, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$16,269FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3728_3600_V797D30111_3600 · retrieved 2026-09-26.