Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C24819C0166· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7045 · INFORMATION TECHNOLOGY SUPPLIES· FY2019· $111,405 net obligations· UEI JEC9J3E8QBJ7· CA

Description

SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES

First action · last action
2019-09-19 · 2024-10-24
Transactions
9
First transaction's obligation
$28,713
Base + all options value (sum of deltas)
$143,133
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$140,549$0Base award · 2019-09-19 · this action $28,713 · running total $28,713Modification P00001 · 2020-08-05 · this action -$2,153 · running total $26,559Modification P00002 · 2020-09-03 · this action $28,713 · running total $55,272Modification P00004 · 2020-10-20 · this action -$431 · running total $54,841Modification P00006 · 2021-07-21 · this action $28,282 · running total $83,123Modification P00007 · 2022-08-02 · this action $28,713 · running total $111,836Modification P00008 · 2023-06-26 · this action $28,713 · running total $140,549Modification P00009 · 2024-10-23 · this action -$28,713 · running total $111,836Modification P00011 · 2024-10-24 · this action -$431 · running total $111,405
  • Base2019-09-19+$28,713= $28,713
  • Mod P000012020-08-05-$2,153= $26,559
  • Mod P000022020-09-03+$28,713= $55,272
  • Mod P000042020-10-20-$431= $54,841
  • Mod P000062021-07-21+$28,282= $83,123
  • Mod P000072022-08-02+$28,713= $111,836
  • Mod P000082023-06-26+$28,713= $140,549
  • Mod P000092024-10-23-$28,713= $111,836
  • Mod P000112024-10-24-$431= $111,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-19+$28,713$28,713SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00001· FUNDING ONLY ACTION2020-08-05−$2,153$26,559SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00002· EXERCISE AN OPTION2020-09-03+$28,713$55,272SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00004· FUNDING ONLY ACTION2020-10-20−$431$54,841SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00006· EXERCISE AN OPTION2021-07-21+$28,282$83,123SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00007· EXERCISE AN OPTION2022-08-02+$28,713$111,836SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00008· EXERCISE AN OPTION2023-06-26+$28,713$140,549SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00009· FUNDING ONLY ACTION2024-10-23−$28,713$111,836SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES
Mod P00011· FUNDING ONLY ACTION2024-10-24−$431$111,405SOFTWARE SUPPORT FOR ALARIS CAREFUSION PUMPS/SYRINGES

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 7045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820F0161FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,861,253FY2020
36C24819F0415FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$568,320FY2019
36C24819P1166THE COLLIER GROUP INCORPORATED248-NETWORK CONTRACT OFFICE 8 (36C248)$12,812FY2019
36C24819F0150FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$22,583FY2019
36C24818P0912J.E. FEDERAL ENTERPRISES, LLC.248-NETWORK CONTRACT OFFICE 8 (36C248)$56,812FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.