Award recordCONTRACT

OMNICELL, INC.

PIID VA24614F0220· VHA· 246-NETWORK CONTRACTING OFFICE 6· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $24,732 net obligations· UEI L5KFJWTBJDN5· CA

Description

IGF::OT::IGF OMNICELL GOLD SERVICE CONTRACT

First action · last action
2013-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$25,721
Base + all options value (sum of deltas)
$24,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$25,721$0Base award · 2013-10-01 · this action $25,721 · running total $25,721Modification P00001 · 2013-10-01 · this action -$989 · running total $24,732
  • Base2013-10-01+$25,721= $25,721
  • Mod P000012013-10-01-$989= $24,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$25,721$25,721IGF::OT::IGF OMNICELL GOLD SERVICE CONTRACT
Mod P00001· FUNDING ONLY ACTION2013-10-01−$989$24,732IGF::OT::IGF OMNICELL GOLD SERVICE CONTRACT

Related awards · 10

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 L065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613F7709VERATHON INC246-NETWORK CONTRACTING OFFICE 6$44,258FY2013
VA24613P2438UNITED SHOCKWAVE THERAPIES, LLC246-NETWORK CONTRACTING OFFICE 6$6,825FY2013
VA24612P2247MEDTRONIC SOFAMOR DANEK USA, INC246-NETWORK CONTRACTING OFFICE 6$22,360FY2012
VA590C10120AUTOMED TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$5,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F0220_3600_V797D30111_3600 · retrieved 2026-09-26.