Award recordCONTRACT

OMNICELL, INC.

PIID 36C26321F0046· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $2,976,256 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL GOLD SERVICE PLAN SERVICE-ADDING EQUIPMENT FOR IOWA CITY VA HEALTH CARE SYSTEM

Base award description: OMNICELL GOLD SERVICE PLAN SERVICE

First action · last action
2021-03-24 · 2025-09-10
Transactions
15
First transaction's obligation
$491,232
Base + all options value (sum of deltas)
$3,480,823
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30111
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 15 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.

$2,976,256$0Base award · 2021-03-24 · this action $491,232 · running total $491,232Modification P00001 · 2021-07-06 · this action $1,440 · running total $492,672Modification P00002 · 2021-07-08 · this action $0 · running total $492,672Modification P00003 · 2021-11-19 · this action $0 · running total $492,672Modification P00004 · 2021-12-28 · this action $3,708 · running total $496,380Modification P00005 · 2022-04-18 · this action $0 · running total $496,380Modification P00006 · 2022-04-18 · this action $463,113 · running total $959,492Modification P00007 · 2022-11-16 · this action -$200 · running total $959,292Modification P00009 · 2023-03-14 · this action $533,549 · running total $1,492,841Modification P00010 · 2023-04-19 · this action -$220 · running total $1,492,621Modification P00011 · 2023-09-22 · this action $10,402 · running total $1,503,023Modification P00012 · 2024-02-15 · this action $0 · running total $1,503,023Modification P00013 · 2024-03-13 · this action $677,257 · running total $2,180,280Modification P00014 · 2025-04-30 · this action $772,540 · running total $2,952,820Modification P00015 · 2025-09-10 · this action $23,436 · running total $2,976,256
  • Base2021-03-24+$491,232= $491,232
  • Mod P000012021-07-06+$1,440= $492,672
  • Mod P000022021-07-08+$0= $492,672
  • Mod P000032021-11-19+$0= $492,672
  • Mod P000042021-12-28+$3,708= $496,380
  • Mod P000052022-04-18+$0= $496,380
  • Mod P000062022-04-18+$463,113= $959,492
  • Mod P000072022-11-16-$200= $959,292
  • Mod P000092023-03-14+$533,549= $1,492,841
  • Mod P000102023-04-19-$220= $1,492,621
  • Mod P000112023-09-22+$10,402= $1,503,023
  • Mod P000122024-02-15+$0= $1,503,023
  • Mod P000132024-03-13+$677,257= $2,180,280
  • Mod P000142025-04-30+$772,540= $2,952,820
  • Mod P000152025-09-10+$23,436= $2,976,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-24+$491,232$491,232OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-06+$1,440$492,672OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-07-08+$0$492,672OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$492,672EO14042 - OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-28+$3,708$496,380OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-18+$0$496,380OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00006· EXERCISE AN OPTION2022-04-18+$463,113$959,492OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-16−$200$959,292OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00009· EXERCISE AN OPTION2023-03-14+$533,549$1,492,841OMNICELL GOLD SERVICE PLAN SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-19−$220$1,492,621OMNICELL GOLD SERVICE PLAN SERVICE-REDUCING AMOUNT FOR SIOUX FALLS EQUIPMENT.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-22+$10,402$1,503,023OMNICELL GOLD SERVICE PLAN SERVICE-ADDING EQUIPMENT FOR IOWA CITY VA HEALTH CARE SYSTEM
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$0$1,503,023OMNICELL GOLD SERVICE PLAN SERVICE-ADDING EQUIPMENT FOR IOWA CITY VA HEALTH CARE SYSTEM
Mod P00013· EXERCISE AN OPTION2024-03-13+$677,257$2,180,280OMNICELL GOLD SERVICE PLAN SERVICE-ADDING EQUIPMENT FOR IOWA CITY VA HEALTH CARE SYSTEM
Mod P00014· EXERCISE AN OPTION2025-04-30+$772,540$2,952,820OMNICELL GOLD SERVICE PLAN SERVICE-ADDING EQUIPMENT FOR IOWA CITY VA HEALTH CARE SYSTEM
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-10+$23,436$2,976,256OMNICELL GOLD SERVICE PLAN SERVICE-ADDING EQUIPMENT FOR IOWA CITY VA HEALTH CARE 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 J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321F0046_3600_V797D30111_3600 · retrieved 2026-09-26.