Award recordCONTRACT

OMNICELL, INC.

PIID VA69D14F4441· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2014· $20,542 net obligations· UEI L5KFJWTBJDN5· CA

Description

IGF::CT::IGF SOFTWARE LEASE FOR GREEN BAY PHARMACY

Base award description: IGF::CT::IGF SOFTWARE PURCHASE FOR GREEN BAY PHARAMACY

First action · last action
2014-09-15 · 2019-06-27
Transactions
7
First transaction's obligation
$12,055
Base + all options value (sum of deltas)
$21,333
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30111
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$20,542$0Base award · 2014-09-15 · this action $12,055 · running total $12,055Modification P00001 · 2015-08-05 · this action $0 · running total $12,055Modification P00002 · 2016-06-15 · this action $2,228 · running total $14,283Modification P00003 · 2016-09-30 · this action -$106 · running total $14,177Modification P00004 · 2017-06-27 · this action $2,122 · running total $16,298Modification P00005 · 2018-05-29 · this action $2,122 · running total $18,420Modification P00006 · 2019-06-27 · this action $2,122 · running total $20,542
  • Base2014-09-15+$12,055= $12,055
  • Mod P000012015-08-05+$0= $12,055
  • Mod P000022016-06-15+$2,228= $14,283
  • Mod P000032016-09-30-$106= $14,177
  • Mod P000042017-06-27+$2,122= $16,298
  • Mod P000052018-05-29+$2,122= $18,420
  • Mod P000062019-06-27+$2,122= $20,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$12,055$12,055IGF::CT::IGF SOFTWARE PURCHASE FOR GREEN BAY PHARAMACY
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-05+$0$12,055IGF::CT::IGF SOFTWARE PURCHASE FOR GREEN BAY AND MILWAUKEE PHARAMACY
Mod P00002· EXERCISE AN OPTION2016-06-15+$2,228$14,283IGF::CT::IGF SOFTWARE LEASE FOR GREEN BAY PHARMACY
Mod P00003· FUNDING ONLY ACTION2016-09-30−$106$14,177IGF::CT::IGF SOFTWARE LEASE FOR GREEN BAY PHARMACY
Mod P00004· EXERCISE AN OPTION2017-06-27+$2,122$16,298IGF::CT::IGF SOFTWARE LEASE FOR GREEN BAY PHARMACY
Mod P00005· EXERCISE AN OPTION2018-05-29+$2,122$18,420IGF::CT::IGF SOFTWARE LEASE FOR GREEN BAY PHARMACY
Mod P00006· EXERCISE AN OPTION2019-06-27+$2,122$20,542IGF::CT::IGF SOFTWARE LEASE FOR GREEN BAY 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)

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 D309 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25219F0531ALVAREZ LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$98,979FY2019
VA69D15C0140SWANK MOTION PICTURES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$64,520FY2015
VA69D14C0404EXTENSION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,735FY2015
VA69D14F4405WORLD WIDE TECHNOLOGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$102,416FY2014
VA69D13F5478TURN-KEY TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$68,133FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4441_3600_V797D30111_3600 · retrieved 2026-09-26.