Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C24925P0171· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS· FY2025· $48,311 net obligations· UEI E99HA2K3YTG8· CA

Description

ALARIS BD SERVER UPGRADE DE-OB

Base award description: ALARIS BD SERVER UPGRADE

First action · last action
2024-12-10 · 2025-10-20
Transactions
3
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$48,311
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$48,311$0Base award · 2024-12-10 · this action $24,900 · running total $24,900Modification P00001 · 2025-05-27 · this action -$745 · running total $24,155Modification P00002 · 2025-10-20 · this action $24,155 · running total $48,311
  • Base2024-12-10+$24,900= $24,900
  • Mod P000012025-05-27-$745= $24,155
  • Mod P000022025-10-20+$24,155= $48,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-10+$24,900$24,900ALARIS BD SERVER UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-27−$745$24,155ALARIS BD SERVER UPGRADE DE-OB
Mod P00002· EXERCISE AN OPTION2025-10-20+$24,155$48,311ALARIS BD SERVER UPGRADE DE-OB

Related awards · 8

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 DB10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0387DATA DISTRIBUTING, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$95,076FY2025
36C24922F0408ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$46,301FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.