Award recordCONTRACT

OMNICELL, INC.

PIID VA25915J4137· VHA· 259-NETWORK CONTRACT OFFICE 19· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $212,452 net obligations· UEI L5KFJWTBJDN5· CA

Description

LEASE EQUIPMENT, IGF::OT::IGF

First action · last action
2014-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$106,226
Base + all options value (sum of deltas)
$212,452
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
VA25913A0023
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.

$212,452$0Base award · 2014-10-01 · this action $106,226 · running total $106,226Modification P00001 · 2015-10-01 · this action $106,226 · running total $212,452
  • Base2014-10-01+$106,226= $106,226
  • Mod P000012015-10-01+$106,226= $212,452
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$106,226$106,226LEASE EQUIPMENT, IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$106,226$212,452LEASE EQUIPMENT, IGF::OT::IGF

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 W065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914F5881MOBILE MEDICAL INTERNATIONAL CORPORATION259-NETWORK CONTRACT OFFICE 19$631,638FY2014
VA25914F1089KCI USA, INC.259-NETWORK CONTRACT OFFICE 19$13,710FY2014
VA25914J0531GTL SUPPLY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$2,668FY2014
VA25914J0459GTL SUPPLY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$0FY2014
VA25914J0915GTL SUPPLY SOLUTIONS, LLC259-NETWORK CONTRACT OFFICE 19$792FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915J4137_3600_VA25913A0023_3600 · retrieved 2026-09-26.