Award recordCONTRACT

CAREFUSION 2200 INC

PIID 36C25021P1835· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $95,550 net obligations· UEI LBJ1LU5XC8P1· CA

Description

HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE

First action · last action
2021-08-06 · 2025-10-03
Transactions
6
First transaction's obligation
$19,110
Base + all options value (sum of deltas)
$95,550
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 · 6 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.

$95,550$0Base award · 2021-08-06 · this action $19,110 · running total $19,110Modification P00002 · 2021-11-04 · this action $0 · running total $19,110Modification P00003 · 2022-10-01 · this action $19,110 · running total $38,220Modification P00004 · 2023-10-02 · this action $19,110 · running total $57,330Modification P00005 · 2024-10-01 · this action $19,110 · running total $76,440Modification P00006 · 2025-10-03 · this action $19,110 · running total $95,550
  • Base2021-08-06+$19,110= $19,110
  • Mod P000022021-11-04+$0= $19,110
  • Mod P000032022-10-01+$19,110= $38,220
  • Mod P000042023-10-02+$19,110= $57,330
  • Mod P000052024-10-01+$19,110= $76,440
  • Mod P000062025-10-03+$19,110= $95,550
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-06+$19,110$19,110HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$19,110HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE
Mod P00003· EXERCISE AN OPTION2022-10-01+$19,110$38,220HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE
Mod P00004· EXERCISE AN OPTION2023-10-02+$19,110$57,330HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE
Mod P00005· EXERCISE AN OPTION2024-10-01+$19,110$76,440HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE
Mod P00006· EXERCISE AN OPTION2025-10-03+$19,110$95,550HOSPITAL CAREFUSION ALARIS SOFTWARE MANAGEMENT SERVICE

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 LBJ1LU5XC8P1)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0807245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,558FY2024
36C24224P1347242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$35,700FY2024
36C24724F0407247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,342FY2024
36C24524C0079245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,432FY2024
36C25024F0519250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,861FY2024
36C24724P0271247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,297FY2024

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1835_3600_-NONE-_-NONE- · retrieved 2026-09-26.