Description
OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER: OY2 SERVICE, ROBOTIC RESIDENCE, MAINTENANCE, REPAIR AND SUPPORT POP 7/1/26 - 6/30/27.
Base award description: OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT.
Modification chain · 7 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.
- Base2023-06-28+$3,503,448= $3,503,448
- Mod P000012024-11-01+$0= $3,503,448
- Mod P000022025-02-18+$9,270= $3,512,718
- Mod P000032025-11-05+$0= $3,512,718
- Mod P000042026-03-26-$24,010= $3,488,708
- Mod P000052026-03-26+$0= $3,488,708
- Mod P000062026-06-25+$319,963= $3,808,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$3,503,448 | $3,503,448 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-01 | +$0 | $3,503,448 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$9,270 | $3,512,718 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-05 | +$0 | $3,512,718 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-03-26 | −$24,010 | $3,488,708 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT. DEOBLIGATION… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-03-26 | +$0 | $3,488,708 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER, ROBOTRX REMOVAL, ROBOTRX AND PACMED REPLACEMENT. |
| Mod P00006· EXERCISE AN OPTION | 2026-06-25 | +$319,963 | $3,808,671 | OMNICELL XR2 ROBOTIC SYSTEM AND YUYAMA PACKAGER: OY2 SERVICE, ROBOTIC RESIDENCE, MAINTENANCE, REPAIR AND SUPPO… |
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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0679_3600_36F79723D0073_3600 · retrieved 2026-09-26.