Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C26021P0456· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $1,081,900 net obligations· UEI JEC9J3E8QBJ7· CA

Description

EO14042 - ALARIS SOFTWARE MAINTENANCE

Base award description: ALARIS SOFTWARE MAINTENANCE

First action · last action
2021-09-29 · 2026-05-04
Transactions
10
First transaction's obligation
$248,380
Base + all options value (sum of deltas)
$1,081,900
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
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$1,081,900$0Base award · 2021-09-29 · this action $248,380 · running total $248,380Modification P00001 · 2021-11-22 · this action $0 · running total $248,380Modification P00002 · 2022-03-24 · this action -$32,000 · running total $216,380Modification P00003 · 2022-08-10 · this action $216,380 · running total $432,760Modification P00004 · 2023-08-13 · this action $216,380 · running total $649,140Modification P00005 · 2024-03-04 · this action -$0 · running total $649,140Modification P00006 · 2024-08-01 · this action $216,380 · running total $865,520Modification P00007 · 2025-07-29 · this action $216,380 · running total $1,081,900Modification P00008 · 2025-12-02 · this action $0 · running total $1,081,900Modification P00009 · 2026-05-04 · this action -$0 · running total $1,081,900
  • Base2021-09-29+$248,380= $248,380
  • Mod P000012021-11-22+$0= $248,380
  • Mod P000022022-03-24-$32,000= $216,380
  • Mod P000032022-08-10+$216,380= $432,760
  • Mod P000042023-08-13+$216,380= $649,140
  • Mod P000052024-03-04-$0= $649,140
  • Mod P000062024-08-01+$216,380= $865,520
  • Mod P000072025-07-29+$216,380= $1,081,900
  • Mod P000082025-12-02+$0= $1,081,900
  • Mod P000092026-05-04-$0= $1,081,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-29+$248,380$248,380ALARIS SOFTWARE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-22+$0$248,380EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-24−$32,000$216,380EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2022-08-10+$216,380$432,760EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2023-08-13+$216,380$649,140EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-03-04−$0$649,140EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00006· EXERCISE AN OPTION2024-08-01+$216,380$865,520EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00007· EXERCISE AN OPTION2025-07-29+$216,380$1,081,900EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-02+$0$1,081,900EO14042 - ALARIS SOFTWARE MAINTENANCE
Mod P00009· FUNDING ONLY ACTION2026-05-04−$0$1,081,900EO14042 - ALARIS SOFTWARE MAINTENANCE

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

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.