Award recordCONTRACT

OMNICELL, INC.

PIID 36C26019N0543· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $4,503,467 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL AUTOMATED MEDICATION DISTRIBUTION SYSTEM

Base award description: OMNICELL PROJECT INTEGRATION TO CERNER FOR PUGET SOUND VAMC

First action · last action
2019-06-27 · 2025-10-29
Transactions
6
First transaction's obligation
$5,759,042
Base + all options value (sum of deltas)
$4,503,467
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26017A0004
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$6,465,198$0Base award · 2019-06-27 · this action $5,759,042 · running total $5,759,042Modification P00001 · 2019-06-28 · this action $0 · running total $5,759,042Modification P00002 · 2020-05-11 · this action $0 · running total $5,759,042Modification P00003 · 2020-09-17 · this action $706,156 · running total $6,465,198Modification P00004 · 2023-06-30 · this action -$1,521,356 · running total $4,943,841Modification P00005 · 2025-10-29 · this action -$440,374 · running total $4,503,467
  • Base2019-06-27+$5,759,042= $5,759,042
  • Mod P000012019-06-28+$0= $5,759,042
  • Mod P000022020-05-11+$0= $5,759,042
  • Mod P000032020-09-17+$706,156= $6,465,198
  • Mod P000042023-06-30-$1,521,356= $4,943,841
  • Mod P000052025-10-29-$440,374= $4,503,467
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-27+$5,759,042$5,759,042OMNICELL PROJECT INTEGRATION TO CERNER FOR PUGET SOUND VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-28+$0$5,759,042OMNICELL PROJECT INTEGRATION TO CERNER FOR PUGET SOUND VAMC MODIFICATION TO CHANGE OBLIGATION NUMBER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-11+$0$5,759,042OMNICELL PROJECT INTEGRATION TO CERNER FOR PUGET SOUND VAMC MODIFICATION TO CHANGE OBLIGATION NUMBER.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-17+$706,156$6,465,198OMNICELL PROJECT INTEGRATION TO CERNER FOR PUGET SOUND VAMC MODIFICATION TO ADD NECESSARY WORK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-30−$1,521,356$4,943,841OMNICELL AUTOMATED MEDICATION DISTRIBUTION SYSTEM
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-29−$440,374$4,503,467OMNICELL AUTOMATED MEDICATION DISTRIBUTION SYSTEM

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0405BEST PRICED PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$45,066FY2026
36C26026N0448MEDTRONIC INC260-NETWORK CONTRACT OFFICE 20 (36C260)$25,038FY2026
36C26026N0449PERMOBIL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,497FY2026
36C26026F0409BRUNO INDEPENDENT LIVING AIDS INC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,557FY2026
36C26026N0445AMERICAN ACCESS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$19,155FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0543_3600_VA26017A0004_3600 · retrieved 2026-09-26.