Award recordCONTRACT

OMNICELL, INC.

PIID 36C25819N0277· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $2,475,841 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL MED CABINETS PURCHASE FOR THE TUCSON VA HOSPITAL.

First action · last action
2019-06-03 · 2020-10-21
Transactions
2
First transaction's obligation
$2,546,221
Base + all options value (sum of deltas)
$2,475,841
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26218A0025
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.

$2,546,221$0Base award · 2019-06-03 · this action $2,546,221 · running total $2,546,221Modification P00001 · 2020-10-21 · this action -$70,380 · running total $2,475,841
  • Base2019-06-03+$2,546,221= $2,546,221
  • Mod P000012020-10-21-$70,380= $2,475,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-03+$2,546,221$2,546,221OMNICELL MED CABINETS PURCHASE FOR THE TUCSON VA HOSPITAL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-21−$70,380$2,475,841OMNICELL MED CABINETS PURCHASE FOR THE TUCSON VA HOSPITAL.

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0061ARJO INC258-NETWORK CNTRCT OFF 22G (36C258)$86,770FY2022
36C25822N0076RAS ENTERPRISES LLC258-NETWORK CNTRCT OFF 22G (36C258)$39,556FY2022
36C25821P0224OLYMPUS AMERICA INC258-NETWORK CNTRCT OFF 22G (36C258)$149,320FY2021
36C25821P0337MARATHON MEDICAL CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$27,909FY2021
36C25821P0339FRANKLIN YOUNG INTERNATIONAL, INCORPORATED258-NETWORK CNTRCT OFF 22G (36C258)$37,807FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0277_3600_36C26218A0025_3600 · retrieved 2026-09-26.