Award recordCONTRACT

OMNICELL, INC.

PIID 36C24920N0451· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $3,049,052 net obligations· UEI L5KFJWTBJDN5· CA

Description

DE-OBLIGATE AND CLOSE OUT ORDER

Base award description: EMERGENCY COVID-19 PHARMACEUTICAL MEDSTATION SYSTEM

First action · last action
2020-04-24 · 2023-01-26
Transactions
4
First transaction's obligation
$3,058,600
Base + all options value (sum of deltas)
$3,049,052
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.

$3,058,600$0Base award · 2020-04-24 · this action $3,058,600 · running total $3,058,600Modification P00001 · 2020-08-21 · this action $0 · running total $3,058,600Modification P00002 · 2021-09-28 · this action $0 · running total $3,058,600Modification P00003 · 2023-01-26 · this action -$9,548 · running total $3,049,052
  • Base2020-04-24+$3,058,600= $3,058,600
  • Mod P000012020-08-21+$0= $3,058,600
  • Mod P000022021-09-28+$0= $3,058,600
  • Mod P000032023-01-26-$9,548= $3,049,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-24+$3,058,600$3,058,600EMERGENCY COVID-19 PHARMACEUTICAL MEDSTATION SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-08-21+$0$3,058,600EMERGENCY COVID-19 PHARMACEUTICAL MEDSTATION SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$0$3,058,600EMERGENCY COVID-19 PHARMACEUTICAL MEDSTATION SYSTEM
Mod P00003· FUNDING ONLY ACTION2023-01-26−$9,548$3,049,052DE-OBLIGATE AND CLOSE OUT ORDER

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 6530 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0482BEAR STAR SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,721FY2026
36C24926F0214ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,646FY2026
36C24926N0632JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,558FY2026
36C24926F0175LOMBART BROTHERS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,839FY2026
36C24926F0174STERIS CORPORATION249-NETWORK CONTRACT OFFICE 9 (36C249)$19,532FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0451_3600_V797D30111_3600 · retrieved 2026-09-26.