Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 8, 2016 | Department of JusticeMDC LOS ANGELES | DJBP0606SB150032 | 339112 | MONTHLY SERVICE PLAN FOR THE PHARMACY COMPUTER SYSTEM AT MDCLA FOR FY 2017 (10/1/2016 - 10/31/2016) | $181 |
| Oct 7, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25014F0264 | 339112 | ANNUAL SERVICE CONTRACT - OMNICELL EQUIPMENT IGF::OT::IGF | $37K |
| Oct 7, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017J0004 | 339112 | IGF::OT::IGF - LEASE OF DRUG DISPENSING EQUIPMENT | $464K |
| Oct 7, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J0067 | 339112 | IGF::OT::IGF OMNICELL PHARMACY/MEDICATION MGMT SERVICE&MAINTENANCE | $71K |
| Oct 3, 2016 | Department of JusticeUSP ATWATER | DJBP0618SB110007 | 339112 | FY17 LEASE OF MEDICATION DISPENSERS | $26K |
| Oct 1, 2016 | Department of Veterans Affairs655-SAGINAW (00655) | VA25016F3021 | 339112 | IGF::OT::IGF LEASE MAINTENANCE CARTS | $190K |
| Oct 1, 2016 | Department of Veterans Affairs553-DETROIT (00553) | VA25016J2276 | 339112 | IGF::OT::IGF SERVICE AND MAINTENANCE ON PHARMACY EQUIPMENT | $51K |
| Oct 1, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F0075 | 339112 | IGF::OT::IGF OMNICELL AND PANDORA | $20K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2061 | 339112 | OMNICELL GOLD PLAN FOR OMNICELL PHARMACY EQUIPMENT DISPENSING MAINTENANCE. IGF::CT::IGF | $53K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F3813 | 339112 | IGF::OT::IGF PHARMACY DISPENSER MAINTENANCE | $18K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F0329 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE FOR OMNICELL MEDICAL EQUIPMENT | $97K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F1500 | 339112 | IGF::OT::IGF PHARMACY MAINTENACE | $114K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F1635 | 339112 | IGF::OT::IGF REPAIR OF MEDICAL EQUIPMENT | $22K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616F1780 | 339112 | IGF::OT::IGF OMNICELL SERVICE FOR MUSKGOEE AND OK CITY | $53K |
| Oct 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717J0101 | 339112 | IGF::OT::IGF OMNICELL MAINTENANCE PLAN | $184K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25813J1709 | 339112 | MEDICAL EQUIPMENT | $1.8M |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814J1960 | 339112 | IGF::OT::IGF OMNICELL, INC. CABINET PREVENTATIVE MAINTENANCE | $203K |
| Oct 1, 2016 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25814J1961 | 339112 | IGF::OT::IGF OMNICELL, INC. SUPPLY CABINET PREVENTATIVE MAINTENANCE | $148K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F5272 | 339112 | OMNICELL LEASE AND SERVICE | $299K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F5273 | 339112 | OMNICELL LEASE AND SERVICE | $64K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F5274 | 339112 | OMINCELL LEASE AND SERVICE | $133K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0348 | 339112 | IGF::OT::IGF OMNICELL GOLD MAINTENANCE | $5K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0350 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE | $51K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0388 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - PORTLAND | $108K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0389 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - PUGET SOUND HEALTHCARE SYSTEM | $129K |
| Oct 1, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915J2791 | 339112 | OMNICELL EQUIPMENT LEASE, IGF::OT::IGF | $61K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0391 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - ROSEBURG VAMC | $60K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0393 | 339112 | IGF::OT::IGF OMNICELL GOLD MAINTENANCE FOR SPOKANE VAMC | $48K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0406 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - WALLA WALLA | $21K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26015J0409 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE WHITE CITY | $23K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7801 | 339112 | OMNICELL PANDORA POP: 10/1/2016 TO 9/30/2017 IGF::CL::IGF FOR CLOSELY RELATED | $3K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7808 | 339112 | OMNICELL LEASED EQUIPMENT SERVICE AND MAINTENANCE POP: 10/1/2016 TO 9/30/2017 IGF::CL::IGF FOR CLOSELY RELATED | $264K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216J7809 | 339112 | OMNICELL LEASE POP: 10/1/2016 TO 9/30/2017 IGF::CL::IGF FOR CLOSELY ASSOCIATED | $45K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J0216 | 339112 | OMNICELL PANDORA POP: 10/1/2016 TO 9/30/2017 | $4K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F1430 | 339112 | IGF::CL::IGF OMNICELL, INC. BASE POP: 10/01/15 THROUGH 09/30/16, PLUS FOUR (4) OPTION PERIODS | $41K |
| Oct 1, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017J0007 | 339112 | IGF::OT::IGF PANDORA SOFTWARE SUPPORT | $6K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J0237 | 339112 | OMNICELL EQUIPMENT LEASE POP: 10/1/2016 TO 9/30/2017 IGF::CL::IGF FOR CLOSELY RELATED | $808K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J0248 | 339112 | OMNICELL LEASE- EQUIPMENT AND SERVICE IGF::CL::IGF FOR CLOSELY ASSOCIATED | $184K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J0681 | 339112 | OMNICELL LEASE POP: 10/1/2016 TO 9/30/2017 IGF::CL::IGF FOR CLOSELY RELATED | $129K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217J0699 | 339112 | OMNICELL EQUIPMENT POP: 10/1/2016 TO 9/30/2017 IGF::CL::IGF FOR CLOSELY ASSOCIATED | $43K |
| Oct 1, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26315F0138 | 339112 | OMNICELL LEASE RENEWAL | $10K |
| Oct 1, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26315F0742 | 339112 | LEASE OF 8 OMNICELL UNITS | $42K |
| Oct 1, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26315J0007 | 339112 | OMNICELL SERVICE AGREEMENT IGF::OT::IGF | $76K |
| Oct 1, 2016 | Department of Veterans Affairs618-MINNEAPOLIS VA MED CTR (00618) | VA26315J0008 | 339112 | OMNICELL SERVICE AGREEMENT IGF::OT::IGF | $48K |
| Oct 1, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26316J0757 | 339112 | OMNICELL LEASE IGF::CT::IGF | $191K |
| Oct 1, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D14F5032 | 339112 | IGF::OT::IGF MEDICATION CABINETS- TOMAH | $52K |
| Oct 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24313F0706 | 339112 | ANNUAL PMI OF PILL DISPENSING SYSTEM IGF::OT::IGF | $25K |
| Oct 1, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615P3601 | 511210 | IGF::OT::IGF PANDORSA SOFTWARE SUPPORT | $26K |
| Oct 1, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25713P3106 | 423430 | IT INSTALLATION | $5K |
| Oct 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA52815C0130 | 511210 | IGF::OT::IGF SOFTWARE LICENSES/PROGRAM MAINTENANCE AGREEMENT VISN 2 | $15K |
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