Award recordCONTRACT

OMNICELL, INC.

PIID 36C25720N0464· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $5,860,458 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS - DE-OBLIGATION OF EXCESS FUNDS.

Base award description: OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS

First action · last action
2020-06-30 · 2023-05-02
Transactions
6
First transaction's obligation
$6,474,016
Base + all options value (sum of deltas)
$5,860,458
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25718A0011
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$6,907,606$0Base award · 2020-06-30 · this action $6,474,016 · running total $6,474,016Modification P00001 · 2020-09-10 · this action $0 · running total $6,474,016Modification P00002 · 2020-09-24 · this action $313,065 · running total $6,787,081Modification P00003 · 2020-12-10 · this action $0 · running total $6,787,081Modification P00004 · 2022-06-22 · this action $120,525 · running total $6,907,606Modification P00005 · 2023-05-02 · this action -$1,047,147 · running total $5,860,458
  • Base2020-06-30+$6,474,016= $6,474,016
  • Mod P000012020-09-10+$0= $6,474,016
  • Mod P000022020-09-24+$313,065= $6,787,081
  • Mod P000032020-12-10+$0= $6,787,081
  • Mod P000042022-06-22+$120,525= $6,907,606
  • Mod P000052023-05-02-$1,047,147= $5,860,458
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-30+$6,474,016$6,474,016OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-10+$0$6,474,016OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-24+$313,065$6,787,081OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-12-10+$0$6,787,081OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-22+$120,525$6,907,606OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-05-02−$1,047,147$5,860,458OMNICELL VISN 17 FSS BPA TO MAINTAIN POINT OF CARE SYSTEMS - DE-OBLIGATION OF EXCESS FUNDS.

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0464_3600_36C25718A0011_3600 · retrieved 2026-09-26.