Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C26018P1644· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6140 · BATTERIES, RECHARGEABLE· FY2018· $9,794 net obligations· UEI JEC9J3E8QBJ7· CA

Description

ALARIS PC UNIT REPLACEMENT BATTERIES 8015

First action · last action
2018-02-26 · 2018-04-18
Transactions
3
First transaction's obligation
$9,819
Base + all options value (sum of deltas)
$9,794
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$9,819$0Base award · 2018-02-26 · this action $9,819 · running total $9,819Modification P00001 · 2018-02-26 · this action $0 · running total $9,819Modification P00002 · 2018-04-18 · this action -$25 · running total $9,794
  • Base2018-02-26+$9,819= $9,819
  • Mod P000012018-02-26+$0= $9,819
  • Mod P000022018-04-18-$25= $9,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-26+$9,819$9,819ALARIS PC UNIT REPLACEMENT BATTERIES 8015
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-26+$0$9,819ALARIS PC UNIT REPLACEMENT BATTERIES 8015
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-04-18−$25$9,794ALARIS PC UNIT REPLACEMENT BATTERIES 8015

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 6140 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025F0393ELIZAROV CONSULTING GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$29,320FY2025
36C26024P1210MONMOUTH SOLUTIONS, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,250FY2024
36C26023P0556GENERALGOV LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$55,144FY2023
36C26021P1185ST GEORGE EQUIPMENT LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$53,563FY2021
36C26021P0970ENERSYS DELAWARE INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$17,243FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P1644_3600_-NONE-_-NONE- · retrieved 2026-09-26.