Award recordCONTRACT

OMNICELL, INC.

PIID 36C24920N0467· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $0 net obligations· UEI L5KFJWTBJDN5· CA

Description

IVX WORK SERVICE AND MAINTENANCE CHANGE POP

Base award description: IVX WORK SERVICE AND MAINTENANCE

First action · last action
2020-05-06 · 2021-03-25
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$96,000
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 · 2 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.

$1$0Base award · 2020-05-06 · this action $0 · running total $0Modification P00001 · 2021-03-25 · this action $0 · running total $0
  • Base2020-05-06+$0= $0
  • Mod P000012021-03-25+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-06+$0$0IVX WORK SERVICE AND MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-25+$0$0IVX WORK SERVICE AND MAINTENANCE CHANGE POP

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 J070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921P0021DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$27,681FY2021
36C24921P0017MERGE HEALTHCARE SOLUTIONS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$80,349FY2021
36C24920N0541CAREFUSION SOLUTIONS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$252,217FY2020
36C24920F0332GOVERNMENT SCIENTIFIC SOURCE INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,000FY2020
36C24920F0222AVERTIUM TENNESSEE, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,175FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0467_3600_V797D30111_3600 · retrieved 2026-09-26.