Award recordCONTRACT

OMNICELL, INC.

PIID 36C24918N2812· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED· FY2018· $32,943 net obligations· UEI L5KFJWTBJDN5· CA

Description

MEDICAL CABINET

First action · last action
2018-04-16 · 2018-04-16
Transactions
1
First transaction's obligation
$32,943
Base + all options value (sum of deltas)
$32,943
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.

$32,943$0Base award · 2018-04-16 · this action $32,943 · running total $32,943
  • Base2018-04-16+$32,943= $32,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-16+$32,943$32,943MEDICAL CABINET

Related awards · 9

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 3920 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24923F0183TL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$24,512FY2023
36C24922P0213AVIATE ENTERPRISES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$68,906FY2022
36C24920N0729ATLANTA FORK LIFTS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$23,529FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N2812_3600_V797D30111_3600 · retrieved 2026-09-26.