Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C24823P0762· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $2,015,364 net obligations· UEI E99HA2K3YTG8· CA

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: PYXIS FULL SERVICE CONTRACT

First action · last action
2023-03-31 · 2026-07-02
Transactions
8
First transaction's obligation
$346,688
Base + all options value (sum of deltas)
$2,575,716
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$2,015,364$0Base award · 2023-03-31 · this action $346,688 · running total $346,688Modification P00001 · 2023-12-28 · this action $499,424 · running total $846,112Modification P00002 · 2025-01-17 · this action $551,508 · running total $1,397,620Modification P00004 · 2025-08-22 · this action -$11,548 · running total $1,386,072Modification P00005 · 2025-08-28 · this action -$12,672 · running total $1,373,400Modification P00007 · 2025-12-03 · this action $15,144 · running total $1,388,544Modification P00008 · 2026-01-29 · this action $626,820 · running total $2,015,364Modification P00009 · 2026-07-02 · this action $0 · running total $2,015,364
  • Base2023-03-31+$346,688= $346,688
  • Mod P000012023-12-28+$499,424= $846,112
  • Mod P000022025-01-17+$551,508= $1,397,620
  • Mod P000042025-08-22-$11,548= $1,386,072
  • Mod P000052025-08-28-$12,672= $1,373,400
  • Mod P000072025-12-03+$15,144= $1,388,544
  • Mod P000082026-01-29+$626,820= $2,015,364
  • Mod P000092026-07-02+$0= $2,015,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-31+$346,688$346,688PYXIS FULL SERVICE CONTRACT
Mod P00001· EXERCISE AN OPTION2023-12-28+$499,424$846,112PYXIS FULL SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2025-01-17+$551,508$1,397,620PYXIS FULL SERVICE CONTRACT OY2
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-08-22−$11,548$1,386,072PYXIS FULL SERVICE CONTRACT OY2
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-08-28−$12,672$1,373,400PYXIS FULL SERVICE CONTRACT OY2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-03+$15,144$1,388,544PYXIS FULL SERVICE CONTRACT OY2
Mod P00008· EXERCISE AN OPTION2026-01-29+$626,820$2,015,364PYXIS FULL SERVICE CONTRACT OY3 (675C60088)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-02+$0$2,015,364IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0762_3600_-NONE-_-NONE- · retrieved 2026-09-26.