Description
NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQUIPMENT FOR MEDICATIONS AND SUPPLIES
First action · last action
2020-04-01 · 2026-04-13
Transactions
9
First transaction's obligation
$1,493,189
Base + all options value (sum of deltas)
$6,378,420
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 · 9 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.
- Base2020-04-01+$1,493,189= $1,493,189
- Mod P000012021-03-19+$1,493,189= $2,986,377
- Mod P000022022-01-26+$0= $2,986,377
- Mod P000032022-01-27+$0= $2,986,377
- Mod P000042022-03-28+$1,493,189= $4,479,566
- Mod P000052023-02-28+$1,493,189= $5,972,755
- Mod P000062024-03-27+$1,493,189= $7,465,943
- Mod P000072024-09-13-$808,811= $6,657,133
- Mod P000082026-04-13-$278,713= $6,378,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$1,493,189 | $1,493,189 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00001· EXERCISE AN OPTION | 2021-03-19 | +$1,493,189 | $2,986,377 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-26 | +$0 | $2,986,377 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-27 | +$0 | $2,986,377 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00004· EXERCISE AN OPTION | 2022-03-28 | +$1,493,189 | $4,479,566 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00005· EXERCISE AN OPTION | 2023-02-28 | +$1,493,189 | $5,972,755 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00006· EXERCISE AN OPTION | 2024-03-27 | +$1,493,189 | $7,465,943 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | −$808,811 | $6,657,133 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
| Mod P00008· FUNDING ONLY ACTION | 2026-04-13 | −$278,713 | $6,378,420 | NEW MEXICO VA HEALTH CARE SYSTEM (NMVAHCS) OMNICELL LEASING, SERVICE, AND SUPPORT FOR AUTOMATED DISPENSING EQU… |
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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0196_3600_V797D30111_3600 · retrieved 2026-09-26.