Description
VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQERQUE,PHOENIX, PRESCOTT AND TUCSON. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023.
Modification chain · 5 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.
- Base2019-01-16+$3,174,481= $3,174,481
- Mod P000012019-08-27+$0= $3,174,481
- Mod P000022020-03-05+$0= $3,174,481
- Mod P000032020-06-25+$49,881= $3,224,363
- Mod P000042020-06-30+$11,866= $3,236,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-16 | +$3,174,481 | $3,174,481 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$0 | $3,174,481 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQER… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-05 | +$0 | $3,174,481 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQER… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-25 | +$49,881 | $3,224,363 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-30 | +$11,866 | $3,236,228 | VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. INCLUDES LONG BEACH, LOS ANGELES, SAN DIEGO, LOMA LINDA, ALBUQER… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0646 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $141,905 | FY2026 |
| 36C24926P0342 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,731,512 | FY2026 |
| 36C26026N0319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,266 | FY2026 |
| 36C24626F0215 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,307 | FY2026 |
| 36C24526N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $562,329 | FY2026 |
| 36C24626F0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,054 | FY2026 |
Other recipients under 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0067 | HILL-ROM, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $170,103 | FY2022 |
| 36C25821N0391 | ST ENGINEERING AETHON INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $372,350 | FY2021 |
| 36C25821N0268 | TSPS INDUSTRIES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $198,332 | FY2021 |
| 36C25821N0259 | CUNA SUPPLY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,171 | FY2021 |
| 36C25821N0236 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $470,642 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0129_3600_36C26218A0025_3600 · retrieved 2026-09-26.