Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C25219C0180· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,125,520 net obligations· UEI JEC9J3E8QBJ7· CA

Description

DEOB SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE

Base award description: SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE

First action · last action
2019-08-20 · 2023-04-19
Transactions
6
First transaction's obligation
$281,380
Base + all options value (sum of deltas)
$1,406,900
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
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.

$1,125,520$0Base award · 2019-08-20 · this action $281,380 · running total $281,380Modification P00001 · 2020-08-03 · this action $281,380 · running total $562,760Modification P00002 · 2021-08-11 · this action $281,380 · running total $844,140Modification P00003 · 2021-11-08 · this action $0 · running total $844,140Modification P00004 · 2022-07-27 · this action $281,380 · running total $1,125,520Modification P00005 · 2023-04-19 · this action -$0 · running total $1,125,520
  • Base2019-08-20+$281,380= $281,380
  • Mod P000012020-08-03+$281,380= $562,760
  • Mod P000022021-08-11+$281,380= $844,140
  • Mod P000032021-11-08+$0= $844,140
  • Mod P000042022-07-27+$281,380= $1,125,520
  • Mod P000052023-04-19-$0= $1,125,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-20+$281,380$281,380SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE
Mod P00001· EXERCISE AN OPTION2020-08-03+$281,380$562,760EXERCISE OPTION YEAR ONE FOR: SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE
Mod P00002· EXERCISE AN OPTION2021-08-11+$281,380$844,140EXERCISE OPTION YEAR TWO FOR: SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$844,140EO14042: SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE
Mod P00004· EXERCISE AN OPTION2022-07-27+$281,380$1,125,520EXOY3 SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE
Mod P00005· FUNDING ONLY ACTION2023-04-19−$0$1,125,520DEOB SERVICE CAREFUSION INFUSION EQUIPMENT AND SOFTWARE

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)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0023252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,280FY2025
36C26224C0315262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,381FY2024
36C25224P1112252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,512FY2024
36C24124P0803241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$276,579FY2024
36C26124P1545261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,800FY2024
36C25024P1688250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$64,932FY2024

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.