Award recordCONTRACT

OMNICELL, INC.

PIID VA24416J2958· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2016· $14,489 net obligations· UEI L5KFJWTBJDN5· CA

Description

IGF::OT::IGF, IT SYSTEM

First action · last action
2016-04-05 · 2019-05-28
Transactions
2
First transaction's obligation
$16,516
Base + all options value (sum of deltas)
$14,489
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 · 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.

$16,516$0Base award · 2016-04-05 · this action $16,516 · running total $16,516Modification P00001 · 2019-05-28 · this action -$2,027 · running total $14,489
  • Base2016-04-05+$16,516= $16,516
  • Mod P000012019-05-28-$2,027= $14,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-05+$16,516$16,516IGF::OT::IGF, IT SYSTEM
Mod P00001· FUNDING ONLY ACTION2019-05-28−$2,027$14,489IGF::OT::IGF, IT 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 D309 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24418C0206ARMSTRONG UTILITIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$156,141FY2018
36C24418C0189COMCAST CABLE COMMUNICATIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$294,760FY2018
VA24417P0365ARMSTRONG UTILITIES INC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,823FY2017
VA24416F7241GMC TEK LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$164,778FY2017
VA24416P7210THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$33,032FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J2958_3600_V797D30111_3600 · retrieved 2026-09-26.