Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C24721P0515· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $1,240,515 net obligations· UEI E99HA2K3YTG8· CA

Description

CAREFUSION PYXIS PM OPTION YEAR ONE

Base award description: CAREFUSION PYXIS PM

First action · last action
2021-03-02 · 2026-04-01
Transactions
9
First transaction's obligation
$207,636
Base + all options value (sum of deltas)
$1,240,515
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$1,240,515$0Base award · 2021-03-02 · this action $207,636 · running total $207,636Modification P00002 · 2022-05-04 · this action $218,220 · running total $425,856Modification P00003 · 2023-02-07 · this action $229,152 · running total $655,008Modification P00004 · 2023-10-10 · this action -$864 · running total $654,144Modification P00005 · 2024-02-28 · this action $1,610 · running total $655,754Modification P00006 · 2024-03-05 · this action $240,492 · running total $896,246Modification P00007 · 2024-12-16 · this action $252,660 · running total $1,148,906Modification P00008 · 2026-01-26 · this action -$34,721 · running total $1,114,185Modification P00009 · 2026-04-01 · this action $126,330 · running total $1,240,515
  • Base2021-03-02+$207,636= $207,636
  • Mod P000022022-05-04+$218,220= $425,856
  • Mod P000032023-02-07+$229,152= $655,008
  • Mod P000042023-10-10-$864= $654,144
  • Mod P000052024-02-28+$1,610= $655,754
  • Mod P000062024-03-05+$240,492= $896,246
  • Mod P000072024-12-16+$252,660= $1,148,906
  • Mod P000082026-01-26-$34,721= $1,114,185
  • Mod P000092026-04-01+$126,330= $1,240,515
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-02+$207,636$207,636CAREFUSION PYXIS PM
Mod P00002· EXERCISE AN OPTION2022-05-04+$218,220$425,856CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00003· EXERCISE AN OPTION2023-02-07+$229,152$655,008CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00004· FUNDING ONLY ACTION2023-10-10−$864$654,144CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00005· FUNDING ONLY ACTION2024-02-28+$1,610$655,754CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00006· EXERCISE AN OPTION2024-03-05+$240,492$896,246CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00007· EXERCISE AN OPTION2024-12-16+$252,660$1,148,906CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00008· FUNDING ONLY ACTION2026-01-26−$34,721$1,114,185CAREFUSION PYXIS PM OPTION YEAR ONE
Mod P00009· OTHER ADMINISTRATIVE ACTION2026-04-01+$126,330$1,240,515CAREFUSION PYXIS PM OPTION YEAR ONE

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 E99HA2K3YTG8)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0782257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,744FY2026
36C24826P1169248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$591,774FY2026
36C25526P0168255-NETWORK CONTRACT OFFICE 15 (36C255) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$146,493FY2026
36C24726N0360247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,868,477FY2026
36C25526P0274255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$171,802FY2026
36C26326C0054NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$217,646FY2026

Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0678BIOMERIEUX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$350,775FY2026
36C24726P0662ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$55,000FY2026
36C24726P0640EMD MILLIPORE CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$8,555FY2026
36C24726P0174ARJO INC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,278FY2026
36C24726N0879SCRIPTPRO USA INC247-NETWORK CONTRACT OFFICE 7 (36C247)$58,506FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0515_3600_-NONE-_-NONE- · retrieved 2026-09-27.