OMNICELL, INC.
OMNICELL CABINET MAINTENANCE
View on USAspending.gov → · Award 36C26227F0035 · Delivery Order
19 awards in California signed in the last 90 days, worth $5.2M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
| Recipient | Awards | Total |
|---|---|---|
| HILL-ROM, INC. | 1 | $2.0M |
| OMNICELL, INC. | 4 | $1.1M |
| SCRIPTPRO USA INC | 2 | $1.0M |
| CAREFUSION SOLUTIONS, LLC | 2 | $337,715 |
| EDWARDS LIFESCIENCES LLC | 3 | $225,000 |
| GRIFOLS DIAGNOSTIC SOLUTIONS INC. | 1 | $185,219 |
| BIOSENSE WEBSTER, INC. | 1 | $105,668 |
| BIOLASE MG LLC | 1 | $79,600 |
| LOVELL GOVERNMENT SERVICES INC. | 1 | $57,673 |
| Trillamed LLC | 1 | $50,437 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
OMNICELL CABINET MAINTENANCE
View on USAspending.gov → · Award 36C26227F0035 · Delivery Order
S3URCM26A: RESILIA TRANSCATHETER HEART VALVE, 26MM
View on USAspending.gov → · Award 36C25027P0030 · Purchase Order
6515--HILL-ROM DO FY27, 36C26123A0017, 10/01/26 - 09/30/2027, 640-C79054
View on SAM.gov → · Award 36C26123A001736C26127N0136 · Award Notice
SCRIPTPRO PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR VISN 5 EO14398
View on USAspending.gov → · Award 36C26127F0010 · Delivery Order
OMNICELL CABINET PM - 12 MONTHS TAS ORDER
View on USAspending.gov → · Award 36C26227F0007 · Delivery Order
OMNICELL MEDCAROUSEL AND XT CABINET EO 14398 INCORPORATED INTO CONTRACT AWARD
View on USAspending.gov → · Award 36C26127F0008 · Delivery Order
REAGENTS, SUPPLIES, AND SERVICE - EO 14398
View on USAspending.gov → · Award 36C25627N0009 · Delivery Order
SCRIPTPRO PHARMACY PREVENTATIVE MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C26227F0024 · Delivery Order
SERVICE, MAINTENANCE AND REPAIR
View on USAspending.gov → · Award 36C26227F0028 · Delivery Order
OR CABINETS
View on USAspending.gov → · Award 36C24826P1298 · Purchase Order
VARIPULSE AND SOUNDSTART
View on USAspending.gov → · Award 36C25026P1067 · Purchase Order
IV PREP GRAVIMETRIC PACKS AND UPGRADES
View on USAspending.gov → · Award 36C26326P0737 · Purchase Order
DENTAL LASER FOR THE SYRACUSE VAMC CLINIC.
View on USAspending.gov → · Award 36C24226P0953 · Purchase Order
ALARIS PUMPS
View on USAspending.gov → · Award 36C26026F0432 · Delivery Order
HEMOSPHERE ALTA
View on USAspending.gov → · Award 36C25026P1119 · Purchase Order
6515--KAIRISON PNEUMATIC BONE PUNCH SYSTEM
View on SAM.gov → · Award 36C26126P1046 · Award Notice
6515--PROS-073026-1026753-SF-LOVELL-PRE BUY DOS: 8/12
View on SAM.gov → · Award 36F79725D012836C26126N0667 · Award Notice
Also as JSON. USAspending publishes Defense awards about 90 days after signing.