Award recordCONTRACT

INFUSYSTEM, INC

PIID 36C24123P0403· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $100,661 net obligations· UEI R1WNMAXMM8Q3· MI

Description

CADD SOLIS PUMPS ADDING FAR 52.222-90 - EO 14398 REQUIREMENT

Base award description: ICU MEDICAL CADD SOLIS PUMP RENTAL (15 PER MONTH FOR 5 YEARS)

First action · last action
2023-03-01 · 2026-06-30
Transactions
9
First transaction's obligation
$24,840
Base + all options value (sum of deltas)
$297,449
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 9 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.

$101,558$0Base award · 2023-03-01 · this action $24,840 · running total $24,840Modification P00001 · 2024-03-05 · this action $24,840 · running total $49,680Modification P00002 · 2024-07-11 · this action $856 · running total $50,536Modification P00003 · 2025-02-20 · this action $24,840 · running total $75,376Modification P00004 · 2025-07-08 · this action $1,932 · running total $77,308Modification P00005 · 2025-10-15 · this action -$590 · running total $76,718Modification P00006 · 2026-03-04 · this action $24,840 · running total $101,558Modification P00007 · 2026-04-10 · this action -$897 · running total $100,661Modification P00008 · 2026-06-30 · this action $0 · running total $100,661
  • Base2023-03-01+$24,840= $24,840
  • Mod P000012024-03-05+$24,840= $49,680
  • Mod P000022024-07-11+$856= $50,536
  • Mod P000032025-02-20+$24,840= $75,376
  • Mod P000042025-07-08+$1,932= $77,308
  • Mod P000052025-10-15-$590= $76,718
  • Mod P000062026-03-04+$24,840= $101,558
  • Mod P000072026-04-10-$897= $100,661
  • Mod P000082026-06-30+$0= $100,661
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-01+$24,840$24,840ICU MEDICAL CADD SOLIS PUMP RENTAL (15 PER MONTH FOR 5 YEARS)
Mod P00001· EXERCISE AN OPTION2024-03-05+$24,840$49,680CADD SOLIS PUMPS OPTION YEAR 1: 03-06-2024 - 03-05-2025
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-07-11+$856$50,536CADD SOLIS PUMP RENTAL BASE YEAR INCREASE FOR ADDITIONAL PUMPS 689C38101
Mod P00003· EXERCISE AN OPTION2025-02-20+$24,840$75,376CADD SOLIS PUMPS OPTION YEAR 2: 03-06-2025 - 03-05-2026
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-07-08+$1,932$77,308CADD SOLIS PUMPS OPTION YEAR 1: 03-06-2024 - 03-05-2025 689C48099 INCREASE
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-15−$590$76,718CADD SOLIS PUMP RENTAL DE-OBLIGATION 689C48099
Mod P00006· EXERCISE AN OPTION2026-03-04+$24,840$101,558CADD SOLIS PUMPS OPTION YEAR 3: 03-06-2026 - 03-05-2027
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-04-10−$897$100,661CADD SOLIS PUMPS OPTION YEAR 2: 03-06-2025 - 03-05-2026 689C58113 DE-OBLIGATION
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-30+$0$100,661CADD SOLIS PUMPS ADDING FAR 52.222-90 - EO 14398 REQUIREMENT

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 R1WNMAXMM8Q3)

AwardOffice · PSC / listingNet obligationsFY
36C25625P1713256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,400FY2025
36C25025P0723250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,160FY2025
36C24725P0047247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$42,458FY2025
36C24123P1230241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,332FY2023
36C26022P0559260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$100,932FY2022
36C25221P0472252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,193FY2021

Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0709SUNRISE MEDICAL (US) LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$22,142FY2026
36C24126P0711EDWARDS LIFESCIENCES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,000FY2026
36C24126N0917PERMOBIL INC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,263FY2026
36C24126P0708VERICEL CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$76,400FY2026
36C24126P0671HOPELIEF SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$32,528FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.