Federal Contractor Profile
Omnicell, INC.
$579M obligated·2,327 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 3,051–3,100 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 13, 2015 | Department of JusticeLOS ANGELES, MDC | DJBP0606RB150008 | 339112 | IGF::OT::IGF MONTHLY GOLD PLAN SERVICE FOR THE PHARMACY COMPUTER SYSTEM AT MDCLA FOR FY15: 10/01/15 -09/30/16 | $2K |
| Oct 9, 2015 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 | VA25016F0090 | 339112 | FLEXLOCK WITH TEMPCHECK (12 FT CABLE),G3 6 EA $2,050.25 SERVICE 1 JB $1,123.20 | $13K |
| Oct 8, 2015 | Department of JusticeFORREST CITY, FCI (II) | DJBP0508RB120025 | 339112 | IGF::OT::IGF OMNICELL TECHNOLOGIES PHARMACY MAINTENANCE AGREEMENT - FY2016 | $6K |
| Oct 7, 2015 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616F0215 | 339112 | OMNICELL GOLD SERVICE CONTRACT FY16 IGF::OT::IGF | $25K |
| Oct 7, 2015 | Department of Veterans Affairs688-WASHINGTON DC | VA24515P0981 | 423450 | IGF::OT::IGF OMNICELL MEDICATIONS | $39K |
| Oct 7, 2015 | Department of DefenseW40M MRCO P, JBLM HCB | W91YU013F0102 | 339112 | IGF::OT::IGF MAINTENANCE SERVICE PACKAGE BASE + 2 | $12K |
| Oct 6, 2015 | Department of Veterans Affairs258-NETWORK CONTRACT OFFICE 18 | VA25814J1961 | 339112 | IGF::OT::IGF OMNICELL, INC. SUPPLY CABINET PREVENTATIVE MAINTENANCE | $157K |
| Oct 5, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25614F3813 | 339112 | IGF::OT::IGF PHARMACY DISPENSER MAINTENANCE | $19K |
| Oct 5, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615F1269 | 339112 | IGF::CT::IGF PHARMACEUTICAL DISPENSER SYSTEM | $24K |
| Oct 2, 2015 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 | VA25615P3601 | 511210 | IGF::OT::IGF PANDORSA SOFTWARE SUPPORT | $26K |
| Oct 2, 2015 | Department of JusticeBUTNER, FCC | DJBP0106RB170147 | 339112 | CONTINUATION OF A 40 MONTH LEASE AND A 60 MONTH LEASE ENDING (01/19) 10/01/2015-09/30/2016 IGF::OT::IGF LARGE BUSINESS | $405K |
| Oct 1, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25915J0025 | 339112 | EQUIPMENT LEASE, IGF::OT::IGF | $140K |
| Oct 1, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25916J0023 | 339112 | OMNICELL EQUIPMENT/MACHINE LEASES | $36K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0391 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - ROSEBURG VAMC | $119K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0409 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE WHITE CITY | $46K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0350 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE | $102K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0393 | 339112 | IGF::OT::IGF OMNICELL GOLD MAINTENANCE FOR SPOKANE VAMC | $96K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0388 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - PORTLAND | $217K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0389 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - PUGET SOUND HEALTHCARE SYSTEM | $257K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0348 | 339112 | IGF::OT::IGF OMNICELL GOLD MAINTENANCE | $10K |
| Oct 1, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115F0302 | 339112 | IGF::OT::IGF MEDICAL EQUIPMENT MAINTENANCE AND EMERGENCY REPAIR | $21K |
| Oct 1, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26115J3267 | 339112 | IGF::OT::IGF OMNICELL MAINTENANCE FOR THE VA SIERRA NEVADA HEALTH CARE SYSTEM | $68K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215J7892 | 339112 | OMNICELL LEASE AND SUPPORT SERVICES IGF::CL::IGF FOR CLOSELY ASSOCIATED | $93K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215J8114 | 339112 | OMNICELL SERVICE - POP: 10/1/15 TO 9/30/16 IGF::CL::IGF FOR CLOSELY ASSOCIATED | $185K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215J8330 | 339112 | OMNICELL EQUIPMENT LEASE IGF::CL::IGF FOR CLOSELY ASSOCIATED | $811K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215J7951 | 339112 | OMNICELL PANDORA SERVICE RENEWAL IGF::CL::IGF FOR CLOSELY ASSOCIATED. | $3K |
| Oct 1, 2015 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26215J7941 | 339112 | OMNICELL LEASE AND SERVICE IGF::CL::IGF FOR CLOSELY ASSOCIATED | $45K |
| Oct 1, 2015 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER | VA26315J0975 | 339112 | OMNICELL LEASE | $204K |
| Oct 1, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26315J0008 | 339112 | OMNICELL SERVICE AGREEMENT IGF::OT::IGF | $38K |
| Oct 1, 2015 | Department of Veterans Affairs438-SIOUX FALLS VA MEDICAL CENTER | VA26315J0007 | 339112 | OMNICELL SERVICE AGREEMENT IGF::OT::IGF | $83K |
| Oct 1, 2015 | Department of Veterans Affairs506-ANN ARBOR | VA25115J1252 | 339112 | IGF::OT::IGF SERVICE AND MAINTENANCE ON PHARMACY EQUIPMENT | $48K |
| Oct 1, 2015 | Department of Veterans Affairs552-DAYTON | VA25014F0265 | 339112 | ANNUAL MAINTENANCE OF OMNICELL EQUIPMENT - COLUMBUS IGF::OT::IGF | $41K |
| Oct 1, 2015 | Department of Veterans Affairs552-DAYTON | VA25014F0264 | 339112 | ANNUAL SERVICE CONTRACT - OMNICELL EQUIPMENT IGF::OT::IGF | $74K |
| Oct 1, 2015 | Department of Veterans Affairs552-DAYTON | VA25014F0266 | 339112 | ANNUAL MAINTENANCE OF OMNICELL EQUIPMENT - DAYTON IGF::OT::IGF | $191K |
| Oct 1, 2015 | Department of Veterans Affairs552-DAYTON | VA25014F0039 | 339112 | ANNUAL MAINTENANCE OF OMNICELL EQUIPMENT - CINCY IGF::OT::IGF | $145K |
| Oct 1, 2015 | Department of Veterans Affairs596-LEXINGTON | VA24916J24362 | 339112 | IGF::OT::IGF LOCKING DRAWER | $10K |
| Oct 1, 2015 | Department of Veterans Affairs596-LEXINGTON | VA24916J14385 | 339112 | IGF::OT::IGF AUTOMATED DISPENSING UNITS | $34K |
| Oct 1, 2015 | Department of Veterans Affairs596-LEXINGTON | VA24916J24339 | 339112 | ADMISSIONS/DISCHARGE/TRANSFER/INTERFACE MEDICATION ORDERS SOFTWARE | $10K |
| Oct 1, 2015 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26015J0406 | 339112 | IGF::OT::IGF OMNICELL GOLD SERVICE - WALLA WALLA | $42K |
| Oct 1, 2015 | Department of Veterans Affairs259-NETWORK CONTRACT OFFICE 19 | VA25915J4137 | 339112 | LEASE EQUIPMENT, IGF::OT::IGF | $106K |
| Oct 1, 2015 | Department of Veterans Affairs613-MARTINSBURG | VA24514F1418 | 339112 | IGF::OT::IGF EQUIPMENT SERVICE AND MAINTENANCE | $69K |
| Oct 1, 2015 | Department of Veterans Affairs613-MARTINSBURG | VA24513F0735 | 339112 | OMNICELL SYSTEMS SERVICES IGF::OT::IGF | $52K |
| Oct 1, 2015 | Department of Veterans Affairs621-MOUNTAIN HOME | VA24915F0146 | 339112 | IGF::OT::IGF ANNUAL MAINTENANCE SERVICE PLAN FOR THE OMNICELL MEDICATION DISPENSING SYSTEM FOR THE JAMES H. QUILLEN VA MEDICAL CENTER IN MOUNTAIN HOME, TN. | $69K |
| Oct 1, 2015 | Department of Veterans Affairs655-SAGINAW | VA25115F2622 | 339112 | IGF::OT::IGF PHARMACY EQUIPMENT | $190K |
| Oct 1, 2015 | Department of Veterans Affairs655-SAGINAW | VA25115F2612 | 339112 | IGF::OT::IGF PHARMACY EQUIPMENT LEASE AND SERVICE | $532K |
| Oct 1, 2015 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CENTER | VA26314F0064 | 339112 | PANDORA SOFTWARE | $25K |
| Oct 1, 2015 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CENTER | VA26315F0138 | 339112 | OMNICELL LEASE RENEWAL | $10K |
| Oct 1, 2015 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CENTER | VA26315F0742 | 339112 | LEASE OF 8 OMNICELL UNITS | $42K |
| Oct 1, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D14F5032 | 339112 | IGF::OT::IGF MEDICATION CABINETS- TOMAH | $50K |
| Oct 1, 2015 | Department of JusticeATWATER, USP | DJBP0618RB110012 | 339112 | FY16 OMNICELL MEDICATION DISPENSERS OCTOBER 1, 2015 - SEPTEMBER 30, 2016 | $26K |
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