Omnicell Inc
- View government funding actions
- Mountain View, CA 940433133
- Phone:
- Corporate URL: www.omnicell.com
- Estimated Number of Employees: 300
- Estimated Annual Receipts: $50,000,000
- Business Start Date: 1992
- Contact Person: Mikelson Leong
- Contact Phone: 650-251-6155
- Contact Email: mikelson.leong@omnicell.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Manufacturer of Goods
- Industries Served: Surgical and Medical Instrument Manufacturing, Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Software Publishers, Other Electronic and Precision Equipment Repair and Maintenance
- Product Areas: MICROCIRCUITS, ELECTRONIC, MINI AND MICRO COMPUTER CONTROL DEVICES, MINI & MICRO COMPUTER CONT DEVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,877 - Monday the 26th of March 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
LEASE AND SUPPORT SERVICE FOR AN AUTOMATED MEDICATION DISPENSER. - $960,581 - Tuesday the 10th of July 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
POINT OF USE MEDICAL SUPPLY CABINETS - ROSEBURG - $9,504 - Tuesday the 18th of October 2011
Veterans Affairs Department
249-NETWORK CONTRACT OFFICE 9
SERVICE - $94,881 - Tuesday the 5th of June 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
OMNICELL MEDICAL SUPPLY INVENTORY/DISPENSING EQUIPMENT - $93,438 - Thursday the 13th of September 2012
Veterans Affairs Department
259-NETWORK CONTRACT OFFICE 19
OMNICELL EQUIPMENT LEASE - $92,289 - Thursday the 22nd of March 2012
Department Of Army
W40M WESTERN RGNL CNTRG OFC MA
3-CELL OMNISUPPLIER COLOR TOUCH - $92,178 - Wednesday the 4th of January 2012
Department Of Army
W6QM MICC-FT GORDON
OMNICELL EQUIP MAINTENANCE - $91,999 - Wednesday the 21st of November 2012
National Institutes Of Health
NIH, CC, OD OCOO OA OFC ACQUISITIONS
P185503 - OMNICELL MAINTENANCE AND SUPPORT OMNICELL EQUIPMENT PERIOD OF PERFORMANCE 01-01-2011 THROUGH 12-31-2011. - $918,952 - Wednesday the 8th of August 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
POINT OF USE MEDICAL SUPPLY CABINETS - $91,374 - Friday the 28th of September 2012
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
BPA TO PROVIDE POU SYSTEMS FOR VISN 20
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