Award recordCONTRACT

OMNICELL, INC.

PIID 36C25219F0092· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $220,855 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF OMNICELL SYSTEM MAINTENANCE

First action · last action
2018-11-15 · 2020-02-11
Transactions
4
First transaction's obligation
$106,785
Base + all options value (sum of deltas)
$563,066
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.

$220,855$0Base award · 2018-11-15 · this action $106,785 · running total $106,785Modification P00001 · 2019-10-30 · this action $106,785 · running total $213,569Modification P00002 · 2020-01-21 · this action $0 · running total $213,569Modification P00003 · 2020-02-11 · this action $7,286 · running total $220,855
  • Base2018-11-15+$106,785= $106,785
  • Mod P000012019-10-30+$106,785= $213,569
  • Mod P000022020-01-21+$0= $213,569
  • Mod P000032020-02-11+$7,286= $220,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-15+$106,785$106,785IGF::OT::IGF OMNICELL SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-10-30+$106,785$213,569OMNICELL SYSTEM MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-01-21+$0$213,569OMNICELL SYSTEM MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-11+$7,286$220,855OMNICELL SYSTEM MAINTENANCE

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 D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0023DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25221P0024DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25221P0025DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$8,865FY2021
36C25220P0014DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$11,040FY2020
36C25219P0711RETIREMENTHOMETV CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$287,503FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0092_3600_V797D30111_3600 · retrieved 2026-09-26.