Description
EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE
Base award description: OPTION YEAR #2- 7/16/2020 TO 7/15/2021 VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. BASE PLUS 4 12 MONTH OPTION BEGINNING 7/16/2018 TO 7/15/2023. OMNICELL ANALYTIC/FLEXLOCK SOFTWARE PROCUREMENT.
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.
- Base2021-09-12+$96,229= $96,229
- Mod P000012021-11-09+$0= $96,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-12 | +$96,229 | $96,229 | OPTION YEAR #2- 7/16/2020 TO 7/15/2021 VISN22 BPA FOR OMNICELL POINT-OF-CARE SYSTEM. BASE PLUS 4 12 MONTH OPT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $96,229 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE |
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_36C25821N0398_3600_36C26218A0025_3600 · retrieved 2026-09-26.