Award recordCONTRACT

OMNICELL, INC.

PIID 36C24618F5015· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $3,189,814 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL PHARMACY CABINETS, HARDWARE AND SOFTWARE FOR DISTRIBUTION

First action · last action
2018-09-26 · 2022-04-07
Transactions
4
First transaction's obligation
$3,255,965
Base + all options value (sum of deltas)
$3,189,814
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 · 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.

$3,255,965$0Base award · 2018-09-26 · this action $3,255,965 · running total $3,255,965Modification P00001 · 2019-02-05 · this action $0 · running total $3,255,965Modification P00002 · 2020-04-20 · this action $0 · running total $3,255,965Modification P00003 · 2022-04-07 · this action -$66,151 · running total $3,189,814
  • Base2018-09-26+$3,255,965= $3,255,965
  • Mod P000012019-02-05+$0= $3,255,965
  • Mod P000022020-04-20+$0= $3,255,965
  • Mod P000032022-04-07-$66,151= $3,189,814
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-26+$3,255,965$3,255,965OMNICELL PHARMACY CABINETS, HARDWARE AND SOFTWARE FOR DISTRIBUTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-02-05+$0$3,255,965OMNICELL PHARMACY CABINETS, HARDWARE AND SOFTWARE FOR DISTRIBUTION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-20+$0$3,255,965OMNICELL PHARMACY CABINETS, HARDWARE AND SOFTWARE FOR DISTRIBUTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-07−$66,151$3,189,814OMNICELL PHARMACY CABINETS, HARDWARE AND SOFTWARE FOR DISTRIBUTION

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618F5015_3600_V797D30111_3600 · retrieved 2026-09-26.