Description
SERVICE CONTRACT (GOLD) WITH OMNICELL FOR PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. THIS AGREEMENT COVERS HARDWARE AND SOFTWARE SUPPORT ON THE INVENTORY MANAGEMENT SYSTEM OF OMNICELL SUPPLY CABINETS. CONTRACT V797P-4313A
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.
- Base2008-11-13+$40,476= $40,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$40,476 | $40,476 | SERVICE CONTRACT (GOLD) WITH OMNICELL FOR PERIOD OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. THIS AGREEMENT C… |
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 NBLTMYPH52N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614F4058 | 256-NETWORK CONTRACT OFFICE 16 · Q509 · MEDICAL- INTERNAL MEDICINE | $45,000 | FY2015 |
| V797P2144D | DEPT OF VETERANS AFFAIRS · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2012 |
| VA25612F1056 | 580-HOUSTON · Q509 · MEDICAL- INTERNAL MEDICINE | $742,728 | FY2012 |
| VA660Q13163 | 660-SALT LAKE CITY · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,675 | FY2011 |
| VA565C00260 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · SURGERY SERVICES | $35,478 | FY2010 |
| VA679C05068 | 679-TUSCALOOSA · Q999 · OTHER MEDICAL SERVICES | $59,112 | FY2010 |
Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0247 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $41,507 | FY2016 |
| VA26015P0079 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,435 | FY2015 |
| VA26014F0131 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,865 | FY2014 |
| VA26013F0930 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,038 | FY2013 |
| VA26013F7102 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,865 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90138_3600_V797P4314A_3600 · retrieved 2026-09-26.