Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C25219N0504· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $1,840,677 net obligations· UEI E99HA2K3YTG8· CA

Description

PHARMACY AUTOMATED DISPENSING CABINETS

First action · last action
2019-09-05 · 2020-07-02
Transactions
2
First transaction's obligation
$1,841,397
Base + all options value (sum of deltas)
$1,840,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25219A0015
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$1,841,397$0Base award · 2019-09-05 · this action $1,841,397 · running total $1,841,397Modification P00001 · 2020-07-02 · this action -$720 · running total $1,840,677
  • Base2019-09-05+$1,841,397= $1,841,397
  • Mod P000012020-07-02-$720= $1,840,677
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-05+$1,841,397$1,841,397PHARMACY AUTOMATED DISPENSING CABINETS
Mod P00001· CHANGE ORDER2020-07-02−$720$1,840,677PHARMACY AUTOMATED DISPENSING CABINETS

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 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219N0504_3600_36C25219A0015_3600 · retrieved 2026-09-26.