Award recordCONTRACT

OMNICELL, INC.

PIID VA26313F0007· VHA· 437-FARGO VA MEDICAL CENTER· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $198,597 net obligations· UEI L5KFJWTBJDN5· CA

Description

IGF::OT::IGF FY13 LEASE AND SERVICE FOR OMNICELL PRESCRIPTION MACHINES

Base award description: FY13 LEASE AND SERVICE FOR OMNICELL PRESCRIPTION MACHINES

First action · last action
2012-10-03 · 2014-02-21
Transactions
2
First transaction's obligation
$182,873
Base + all options value (sum of deltas)
$198,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4313A
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.

$198,597$0Base award · 2012-10-03 · this action $182,873 · running total $182,873Modification P00001 · 2014-02-21 · this action $15,724 · running total $198,597
  • Base2012-10-03+$182,873= $182,873
  • Mod P000012014-02-21+$15,724= $198,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$182,873$182,873FY13 LEASE AND SERVICE FOR OMNICELL PRESCRIPTION MACHINES
Mod P00001· CLOSE OUT2014-02-21+$15,724$198,597IGF::OT::IGF FY13 LEASE AND SERVICE FOR OMNICELL PRESCRIPTION MACHINES

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 Q517 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315J0526WONG PHARMACY SERVICES, INC.437-FARGO VA MEDICAL CENTER$72,047FY2015
VA26315J0471WONG PHARMACY SERVICES, INC.437-FARGO VA MEDICAL CENTER$43,551FY2015
VA26314J0844WONG PHARMACY SERVICES, INC.437-FARGO VA MEDICAL CENTER$74,720FY2014
VA26314J0843WONG PHARMACY SERVICES, INC.437-FARGO VA MEDICAL CENTER$68,000FY2014
VA26313J1716WONG PHARMACY SERVICES, INC.437-FARGO VA MEDICAL CENTER$94,798FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0007_3600_V797P4313A_3600 · retrieved 2026-09-26.