Description
MOD P00001 UPGRADE OMNICELL PHARMACY AUTOMATION SYSTEMS VISN 23 BPA BLACK HILLS CHANGES
Base award description: UPGRADE OMNICELL PHARMACY AUTOMATION SYSTEMS VISN 23 BPA
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.
- Base2021-07-26+$2,785,464= $2,785,464
- Mod P000012021-09-02+$8,806= $2,794,270
- Mod P000022024-07-08-$40,302= $2,753,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-26 | +$2,785,464 | $2,785,464 | UPGRADE OMNICELL PHARMACY AUTOMATION SYSTEMS VISN 23 BPA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-02 | +$8,806 | $2,794,270 | MOD P00001 UPGRADE OMNICELL PHARMACY AUTOMATION SYSTEMS VISN 23 BPA BLACK HILLS CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-08 | −$40,302 | $2,753,968 | MOD P00001 UPGRADE OMNICELL PHARMACY AUTOMATION SYSTEMS VISN 23 BPA BLACK HILLS CHANGES |
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0648 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $20,950 | FY2026 |
| 36C26326N0633 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,310 | FY2026 |
| 36C26326P0558 | ASE DIRECT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $53,653 | FY2026 |
| 36C26326P0536 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,157 | FY2026 |
| 36C26326N0550 | BEACON POINT ASSOCIATES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $93,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0847_3600_36C26318A0020_3600 · retrieved 2026-09-26.