Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA240C12J0017· VA Staff Offices· SAO CENTRAL· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $1,903,853 net obligations· UEI E99HA2K3YTG8· CA

Description

NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT

First action · last action
2012-06-27 · 2012-12-03
Transactions
2
First transaction's obligation
$1,903,853
Base + all options value (sum of deltas)
$1,903,853
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA240CBP0001
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$1,903,853$0Base award · 2012-06-27 · this action $1,903,853 · running total $1,903,853Modification P00001 · 2012-12-03 · this action $0 · running total $1,903,853
  • Base2012-06-27+$1,903,853= $1,903,853
  • Mod P000012012-12-03+$0= $1,903,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-27+$1,903,853$1,903,853NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-03+$0$1,903,853NON-MANDATORY BPA FOR DISCOUNTS FOR MEDICAL EQUIPMENT

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 SAO CENTRAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA240C15D0005MEDLINE INDUSTRIES, LPSAO CENTRAL$0FY2016
VA240C15F0084STENS CORPORATION, THESAO CENTRAL$6,945FY2015
VA240C15P0081MIZUHO ORTHOPEDIC SYSTEMS, INC.SAO CENTRAL$95,372FY2015
VA25515F4678ABBOTT LABORATORIES INC.SAO CENTRAL$3,018FY2015
VA240C15D0004MEDLINE INDUSTRIES, LPSAO CENTRAL$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C12J0017_3600_VA240CBP0001_3600 · retrieved 2026-09-26.