Award recordCONTRACT

OMNICELL, INC.

PIID 36C25821C0072· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2021· $3,845,843 net obligations· UEI L5KFJWTBJDN5· CA

Description

EXECUTIVE ORDER 14398

Base award description: OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)

First action · last action
2021-08-26 · 2026-05-29
Transactions
8
First transaction's obligation
$2,644,967
Base + all options value (sum of deltas)
$4,669,547
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING

Modification chain · 8 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.

$3,845,843$0Base award · 2021-08-26 · this action $2,644,967 · running total $2,644,967Modification P00001 · 2022-06-15 · this action $0 · running total $2,644,967Modification P00002 · 2022-12-21 · this action $0 · running total $2,644,967Modification P00003 · 2023-09-26 · this action $117,600 · running total $2,762,567Modification P00004 · 2024-02-28 · this action $361,092 · running total $3,123,659Modification P00005 · 2025-02-26 · this action $361,092 · running total $3,484,751Modification P00006 · 2026-03-31 · this action $361,092 · running total $3,845,843Modification P00007 · 2026-05-29 · this action $0 · running total $3,845,843
  • Base2021-08-26+$2,644,967= $2,644,967
  • Mod P000012022-06-15+$0= $2,644,967
  • Mod P000022022-12-21+$0= $2,644,967
  • Mod P000032023-09-26+$117,600= $2,762,567
  • Mod P000042024-02-28+$361,092= $3,123,659
  • Mod P000052025-02-26+$361,092= $3,484,751
  • Mod P000062026-03-31+$361,092= $3,845,843
  • Mod P000072026-05-29+$0= $3,845,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-26+$2,644,967$2,644,967OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-15+$0$2,644,967OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-21+$0$2,644,967OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-26+$117,600$2,762,567OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)…
Mod P00004· EXERCISE AN OPTION2024-02-28+$361,092$3,123,659OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)…
Mod P00005· EXERCISE AN OPTION2025-02-26+$361,092$3,484,751OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)…
Mod P00006· EXERCISE AN OPTION2026-03-31+$361,092$3,845,843OMNICELL XR2 AUTOMATED CENTRAL PHARMACY SYSTEM PROCUREMENT, ON-SITE TECHNICIAN, AND SUPPORT SERVICES (SAVAHCS)…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-29+$0$3,845,843EXECUTIVE ORDER 14398

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 7125 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0385THE RUSSELL GROUP UNITED, LLC258-NETWORK CNTRCT OFF 22G (36C258)$24,623FY2021
36C25821N0244JPL & ASSOCIATES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$60,294FY2021
36C25821N0232CORONADO DISTRIBUTION COMPANY, INC.258-NETWORK CNTRCT OFF 22G (36C258)$18,495FY2021
36C25819P0329VETGUARD MEDICAL SUPPLY LLC258-NETWORK CNTRCT OFF 22G (36C258)$119,713FY2019
36C25818P0842VETGUARD MEDICAL SUPPLY LLC258-NETWORK CNTRCT OFF 22G (36C258)$724,941FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.