Description
MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY
Base award description: MEDICAL EQUIPMENT
Modification chain · 13 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.
- Base2013-09-27+$1,321,597= $1,321,597
- Mod P000012015-08-03+$38,269= $1,359,865
- Mod P000022015-09-18+$0= $1,359,865
- Mod P000032015-10-01+$1,818,160= $3,178,025
- Mod P000042016-09-12+$0= $3,178,025
- Mod P000052016-10-01+$1,818,160= $4,996,185
- Mod P000062017-08-16+$0= $4,996,185
- Mod P000072017-10-01+$1,818,160= $6,814,346
- Mod P000082018-05-01+$39,610= $6,853,955
- Mod P000092018-09-21+$0= $6,853,955
- Mod P000102018-10-01+$1,913,224= $8,767,179
- Mod P000112019-10-01+$1,074,279= $9,841,458
- Mod P000122020-03-03-$15,844= $9,825,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$1,321,597 | $1,321,597 | MEDICAL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | +$38,269 | $1,359,865 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00002· EXERCISE AN OPTION | 2015-09-18 | +$0 | $1,359,865 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$1,818,160 | $3,178,025 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00004· EXERCISE AN OPTION | 2016-09-12 | +$0 | $3,178,025 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$1,818,160 | $4,996,185 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00006· EXERCISE AN OPTION | 2017-08-16 | +$0 | $4,996,185 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$1,818,160 | $6,814,346 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00008· FUNDING ONLY ACTION | 2018-05-01 | +$39,610 | $6,853,955 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00009· EXERCISE AN OPTION | 2018-09-21 | +$0 | $6,853,955 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00010· FUNDING ONLY ACTION | 2018-10-01 | +$1,913,224 | $8,767,179 | IGF::OT::IGF MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00011· EXERCISE AN OPTION | 2019-10-01 | +$1,074,279 | $9,841,458 | MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-03 | −$15,844 | $9,825,614 | MEDICAL EQUIPMENT, OMNICELL FOR ALBUQUERQUE PHARMACY |
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 6515 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0061 | ARJO INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $86,770 | FY2022 |
| 36C25822N0076 | RAS ENTERPRISES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $39,556 | FY2022 |
| 36C25821P0224 | OLYMPUS AMERICA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $149,320 | FY2021 |
| 36C25821P0337 | MARATHON MEDICAL CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,909 | FY2021 |
| 36C25821P0339 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,807 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1709_3600_V797D30111_3600 · retrieved 2026-09-26.