Award recordCONTRACT

OMNICELL, INC.

PIID VA24616P1247· VHA· 246-NETWORK CONTRACTING OFFICE 6· J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES· FY2016· $11,222 net obligations· UEI L5KFJWTBJDN5· CA

Description

IGF::OT::IGF OMNICELL MAINT SERVICE

First action · last action
2015-11-27 · 2016-02-24
Transactions
2
First transaction's obligation
$13,760
Base + all options value (sum of deltas)
$11,222
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,760$0Base award · 2015-11-27 · this action $13,760 · running total $13,760Modification P00001 · 2016-02-24 · this action -$2,538 · running total $11,222
  • Base2015-11-27+$13,760= $13,760
  • Mod P000012016-02-24-$2,538= $11,222
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-27+$13,760$13,760IGF::OT::IGF OMNICELL MAINT SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-24−$2,538$11,222IGF::OT::IGF OMNICELL MAINT SERVICE

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 J075 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P0799HUNGATE BUSINESS SERVICES, INC.246-NETWORK CONTRACTING OFFICE 6$2,495FY2015
VA24615F0009RICOH USA INC246-NETWORK CONTRACTING OFFICE 6$76,350FY2015
VA24614F8071NOVITEX GOVERNMENT SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6$10,060FY2014
VA24613F0675CANON U.S.A., INC.246-NETWORK CONTRACTING OFFICE 6$0FY2013
V558D85009SYSTEL BUSINESS EQUIPMENT CO INC246-NETWORK CONTRACTING OFFICE 6$8,328FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1247_3600_-NONE-_-NONE- · retrieved 2026-09-26.