Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID 36C26224C0315· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $83,381 net obligations· UEI JEC9J3E8QBJ7· CA

Description

EO 14398

Base award description: ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES

First action · last action
2024-09-20 · 2026-08-07
Transactions
7
First transaction's obligation
$91,588
Base + all options value (sum of deltas)
$169,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$120,175$0Base award · 2024-09-20 · this action $91,588 · running total $91,588Modification P00001 · 2024-10-11 · this action $0 · running total $91,588Modification P00002 · 2025-02-25 · this action $0 · running total $91,588Modification P00003 · 2025-08-27 · this action $28,588 · running total $120,175Modification P00004 · 2026-03-31 · this action -$65,382 · running total $54,793Modification P00005 · 2026-06-03 · this action $0 · running total $54,793Modification P00006 · 2026-08-07 · this action $28,588 · running total $83,381
  • Base2024-09-20+$91,588= $91,588
  • Mod P000012024-10-11+$0= $91,588
  • Mod P000022025-02-25+$0= $91,588
  • Mod P000032025-08-27+$28,588= $120,175
  • Mod P000042026-03-31-$65,382= $54,793
  • Mod P000052026-06-03+$0= $54,793
  • Mod P000062026-08-07+$28,588= $83,381
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-20+$91,588$91,588ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-10-11+$0$91,588ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-02-25+$0$91,588ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2025-08-27+$28,588$120,175ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2026-03-31−$65,382$54,793ALARIS SUPPORT PROGRAM AND PREVENTIVE MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$54,793EO 14398
Mod P00006· EXERCISE AN OPTION2026-08-07+$28,588$83,381EO 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 JEC9J3E8QBJ7)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0023252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$45,280FY2025
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
36C25924P1099NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$80,444FY2024

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0315_3600_-NONE-_-NONE- · retrieved 2026-09-26.