Award recordCONTRACT

CAREFUSION 213, LLC

PIID VA24116P1170· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $5,557 net obligations· UEI FDPKJM5DPJJ5· CA

Description

IGF::OT::IGF THIS AWARD IS FOR THE REPAIR AND PREVENTATIVE MAINTENANCE OF THE ALARIS PUMPS AT THE BOSTON VA.

First action · last action
2016-04-29 · 2017-06-08
Transactions
3
First transaction's obligation
$15,909
Base + all options value (sum of deltas)
$5,557
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$15,909$0Base award · 2016-04-29 · this action $15,909 · running total $15,909Modification P00001 · 2016-05-17 · this action $0 · running total $15,909Modification P00002 · 2017-06-08 · this action -$10,352 · running total $5,557
  • Base2016-04-29+$15,909= $15,909
  • Mod P000012016-05-17+$0= $15,909
  • Mod P000022017-06-08-$10,352= $5,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-29+$15,909$15,909IGF::OT::IGF THIS AWARD IS FOR THE REPAIR AND PREVENTATIVE MAINTENANCE OF THE ALARIS PUMPS AT THE BOSTON VA.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-17+$0$15,909IGF::OT::IGF THIS IS A MODIFICATION TO CORRECT AN ERROR ON THE ORIGINAL ORDER. THERE ARE 41 ALARIS PUMPS THAT…
Mod P00002· CHANGE ORDER2017-06-08−$10,352$5,557IGF::OT::IGF THIS AWARD IS FOR THE REPAIR AND PREVENTATIVE MAINTENANCE OF THE ALARIS PUMPS AT THE BOSTON VA.

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 FDPKJM5DPJJ5)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0502244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$84,526FY2022
VA11917A0203STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA11917A0197STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA11917A0202STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA25916P4885NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,536FY2016
VA24416F1273244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER$30,000FY2016

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.