Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C25026C0058· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2026· $35,236 net obligations· UEI E99HA2K3YTG8· CA

Description

EO 14398

Base award description: ALARIS SOFTWARE MANAGEMENT

First action · last action
2026-03-23 · 2026-07-10
Transactions
2
First transaction's obligation
$35,236
Base + all options value (sum of deltas)
$35,236
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 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.

$35,236$0Base award · 2026-03-23 · this action $35,236 · running total $35,236Modification P00001 · 2026-07-10 · this action $0 · running total $35,236
  • Base2026-03-23+$35,236= $35,236
  • Mod P000012026-07-10+$0= $35,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-23+$35,236$35,236ALARIS SOFTWARE MANAGEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-10+$0$35,236EO 14398

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 DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0641PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$127,957FY2026
36C25026F0491CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,867FY2026
36C25026F0519GOVSMART, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$101,943FY2026
36C25026C0105CRESTPOINT SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$60,200FY2026
36C25026P0596BAXTER HEALTHCARE CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$25,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.