Award recordCONTRACT

OMNICELL, INC.

PIID VA26215J8330· VHA· 262-NETWORK CONTRACT OFFICE 22· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $811,161 net obligations· UEI L5KFJWTBJDN5· CA

Description

OMNICELL EQUIPMENT LEASE IGF::CL::IGF FOR CLOSELY ASSOCIATED

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$811,161
Base + all options value (sum of deltas)
$811,161
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 · 1 transaction

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.

$811,161$0Base award · 2015-10-01 · this action $811,161 · running total $811,161
  • Base2015-10-01+$811,161= $811,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$811,161$811,161OMNICELL EQUIPMENT LEASE IGF::CL::IGF FOR CLOSELY ASSOCIATED

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 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216D0104ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216P3508BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2016
VA26216D0088ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216D0069ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216F0248ARJO INC262-NETWORK CONTRACT OFFICE 22$25,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J8330_3600_V797D30111_3600 · retrieved 2026-09-26.