Award recordCONTRACT

OMNICELL, INC.

PIID VA24412J3263· VHA· 693-WILKES-BARRE· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $536,562 net obligations· UEI L5KFJWTBJDN5· CA

Description

AUTOMATED SUPPLY CABINET

First action · last action
2012-09-27 · 2013-11-04
Transactions
2
First transaction's obligation
$536,562
Base + all options value (sum of deltas)
$536,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4313A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$536,562$0Base award · 2012-09-27 · this action $536,562 · running total $536,562Modification P00001 · 2013-11-04 · this action $0 · running total $536,562
  • Base2012-09-27+$536,562= $536,562
  • Mod P000012013-11-04+$0= $536,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-27+$536,562$536,562AUTOMATED SUPPLY CABINET
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-04+$0$536,562AUTOMATED SUPPLY CABINET

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 6530 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415J0174MERCY MEDICAL EQUIPMENT COMPANY693-WILKES-BARRE$12,375FY2015
VA24414F2583ENDUR ID, INC.693-WILKES-BARRE$48,240FY2014
VA24413J4530MEDICAL PLACE INC693-WILKES-BARRE$10,135FY2013
VA24413J3275MEDICAL PLACE INC693-WILKES-BARRE$6,367FY2013
VA24413F2985RMP ASSOCIATES, INC.693-WILKES-BARRE$79,289FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J3263_3600_V797P4313A_3600 · retrieved 2026-09-26.