Description
SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION.
Modification chain · 7 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.
- Base2020-09-23+$12,180= $12,180
- Mod P000012021-09-17+$12,180= $24,360
- Mod P000022022-08-25+$0= $24,360
- Mod P000032022-09-14+$12,180= $36,540
- Mod P000042023-08-07+$12,180= $48,720
- Mod P000052024-07-11+$12,180= $60,900
- Mod P000062024-10-29+$0= $60,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$12,180 | $12,180 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
| Mod P00001· EXERCISE AN OPTION | 2021-09-17 | +$12,180 | $24,360 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-25 | +$0 | $24,360 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
| Mod P00003· EXERCISE AN OPTION | 2022-09-14 | +$12,180 | $36,540 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
| Mod P00004· EXERCISE AN OPTION | 2023-08-07 | +$12,180 | $48,720 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
| Mod P00005· EXERCISE AN OPTION | 2024-07-11 | +$12,180 | $60,900 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-29 | +$0 | $60,900 | SOLE SOURCE REQUIREMENT. ALARIS SOFTWARE IS PROPRIETARY TO CAREFUSION. |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under L070 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P2825 | LOGICARE CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $90,670 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0819_3600_V797D30183_3600 · retrieved 2026-09-26.