Description
OMNICELL CABINET UPGRADE
First action · last action
2025-09-26 · 2026-09-25
Transactions
3
First transaction's obligation
$1,215,383
Base + all options value (sum of deltas)
$1,268,383
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2025-09-26+$1,215,383= $1,215,383
- Mod P000012026-05-08+$53,000= $1,268,383
- Mod P000022026-09-25+$0= $1,268,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$1,215,383 | $1,215,383 | OMNICELL CABINET UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-08 | +$53,000 | $1,268,383 | OMNICELL CABINET UPGRADE |
| Mod P00002· CHANGE ORDER | 2026-09-25 | +$0 | $1,268,383 | OMNICELL CABINET UPGRADE |
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 |
|---|---|---|---|
| 36C24626P1138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,715,273 | FY2026 |
| 36C25026F0756 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $492,717 | FY2026 |
| 36C24126F0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,188 | FY2026 |
| 36C24126F0144 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,695 | FY2026 |
| 36C24226N0796 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $228,154 | FY2026 |
| 36C24126F0143 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,718 | FY2026 |
Other recipients under N065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0688 | GULDMANN, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,500 | FY2026 |
| 36C25926P0210 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,000 | FY2026 |
| 36C25925P0648 | DERRAH MORRISON ENTERPRISES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,850 | FY2025 |
| 36C25922F0582 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $13,325 | FY2022 |
| 36C25922P0870 | E3 DIAGNOSTICS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $3,375 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P1187_3600_-NONE-_-NONE- · retrieved 2026-09-27.