Description
CAREFUSION SOFTWARE SUPPORT
First action · last action
2019-09-20 · 2023-07-24
Transactions
5
First transaction's obligation
$45,360
Base + all options value (sum of deltas)
$272,160
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 · 5 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.
- Base2019-09-20+$45,360= $45,360
- Mod P000012020-09-02+$45,360= $90,720
- Mod P000022021-07-21+$45,360= $136,080
- Mod P000032022-08-02+$45,360= $181,440
- Mod P000042023-07-24+$45,360= $226,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$45,360 | $45,360 | CAREFUSION SOFTWARE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-09-02 | +$45,360 | $90,720 | CAREFUSION SOFTWARE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-07-21 | +$45,360 | $136,080 | CAREFUSION SOFTWARE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2022-08-02 | +$45,360 | $181,440 | CAREFUSION SOFTWARE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2023-07-24 | +$45,360 | $226,800 | CAREFUSION SOFTWARE SUPPORT |
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)
| 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 7045 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0161 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,861,253 | FY2020 |
| 36C24819F0415 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $568,320 | FY2019 |
| 36C24819P1166 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,812 | FY2019 |
| 36C24819F0150 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,583 | FY2019 |
| 36C24818P0912 | J.E. FEDERAL ENTERPRISES, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,812 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.