Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36A77618P0239· VA Staff Offices· PCAC ACTIVATIONS (36A776)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $1,047,466 net obligations· UEI JEC9J3E8QBJ7· CA

Description

IGF::OT::IGF - INFUSION PUMP SYSTEM AND PUMP SERVER UPGRADE IN SUPPORT OF DENVER ACTIVATION (PROJECT NO. LV38) MODIFICATION P00001 FOR GOVERNMENT DISCOUNT

Base award description: IGF::OT::IGF - INFUSION PUMP SYSTEM AND PUMP SERVER UPGRADE IN SUPPORT OF DENVER ACTIVATION (PROJECT NO. LV38)

First action · last action
2018-07-12 · 2018-07-17
Transactions
2
First transaction's obligation
$1,076,887
Base + all options value (sum of deltas)
$1,258,526
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$1,076,887$0Base award · 2018-07-12 · this action $1,076,887 · running total $1,076,887Modification P00001 · 2018-07-17 · this action -$29,421 · running total $1,047,466
  • Base2018-07-12+$1,076,887= $1,076,887
  • Mod P000012018-07-17-$29,421= $1,047,466
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-12+$1,076,887$1,076,887IGF::OT::IGF - INFUSION PUMP SYSTEM AND PUMP SERVER UPGRADE IN SUPPORT OF DENVER ACTIVATION (PROJECT NO. LV38)
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-17−$29,421$1,047,466IGF::OT::IGF - INFUSION PUMP SYSTEM AND PUMP SERVER UPGRADE IN SUPPORT OF DENVER ACTIVATION (PROJECT NO. LV38)…

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 JEC9J3E8QBJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0023252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,280FY2025
36C26224C0315262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,381FY2024
36C25224P1112252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,512FY2024
36C24124P0803241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$276,579FY2024
36C26124P1545261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,800FY2024
36C25024P1688250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,932FY2024

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_36A77618P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.