Award recordCONTRACT

OMNICELL, INC.

PIID VA70117P1350· VA Staff Offices· PCAC ACTIVATIONS (36A776)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $3,078,993 net obligations· UEI L5KFJWTBJDN5· CA

Description

OPTION YEAR 3 OF 3 DEOBLIGATION DUE TO SERVICES FOR ONE PRODUCT NOT BEING CHARGED THROUGHOUT THE PERIOD OF PERFORMANCE

Base award description: IGF::OT::IGF CENTRAL PHARMACY AUTOMATION SYSTEMS

First action · last action
2017-09-27 · 2022-11-17
Transactions
7
First transaction's obligation
$2,718,593
Base + all options value (sum of deltas)
$3,078,993
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$3,083,673$0Base award · 2017-09-27 · this action $2,718,593 · running total $2,718,593Modification P00001 · 2018-08-27 · this action $132,302 · running total $2,850,894Modification P00002 · 2019-06-17 · this action -$10,608 · running total $2,840,286Modification P00003 · 2020-02-10 · this action $0 · running total $2,840,286Modification P00004 · 2020-03-12 · this action $121,694 · running total $2,961,980Modification P00005 · 2021-02-09 · this action $121,694 · running total $3,083,673Modification P00006 · 2022-11-17 · this action -$4,680 · running total $3,078,993
  • Base2017-09-27+$2,718,593= $2,718,593
  • Mod P000012018-08-27+$132,302= $2,850,894
  • Mod P000022019-06-17-$10,608= $2,840,286
  • Mod P000032020-02-10+$0= $2,840,286
  • Mod P000042020-03-12+$121,694= $2,961,980
  • Mod P000052021-02-09+$121,694= $3,083,673
  • Mod P000062022-11-17-$4,680= $3,078,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$2,718,593$2,718,593IGF::OT::IGF CENTRAL PHARMACY AUTOMATION SYSTEMS
Mod P00001· EXERCISE AN OPTION2018-08-27+$132,302$2,850,894IGF::OT::IGF CENTRAL PHARMACY AUTOMATION SYSTEMS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-17−$10,608$2,840,286IGF::OT::IGF CENTRAL PHARMACY AUTOMATION SYSTEMS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-02-10+$0$2,840,286CENTRAL PHARMACY AUTOMATION SYSTEMS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-12+$121,694$2,961,980OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2021-02-09+$121,694$3,083,673OPTION YEAR 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-17−$4,680$3,078,993OPTION YEAR 3 OF 3 DEOBLIGATION DUE TO SERVICES FOR ONE PRODUCT NOT BEING CHARGED THROUGHOUT THE PERIOD OF PER…

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 6515 from PCAC ACTIVATIONS (36A776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36A77620P0174VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCPCAC ACTIVATIONS (36A776)$166,841FY2020
36A77620P0182VETERANS HEALTHCARE SUPPLY SOLUTIONS, INCPCAC ACTIVATIONS (36A776)$312,243FY2020
36A77620P0172AVIATE ENTERPRISES, INC.PCAC ACTIVATIONS (36A776)$38,656FY2020
36A77620P0173PROAIM AMERICAS, LLC.PCAC ACTIVATIONS (36A776)$439,759FY2020
36A77620P0180CORPS MEDICAL SUPPLY, LLCPCAC ACTIVATIONS (36A776)$133,542FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117P1350_3600_-NONE-_-NONE- · retrieved 2026-09-26.