Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA24712F2928· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $303,414 net obligations· UEI E99HA2K3YTG8· CA

Description

DE-OBLIGATION OF REMAINING FUNDS FOR: PYXIS EQUIPMENT PREVENTIVE MAINTENANCE IGF::OT::IGF

Base award description: MAINTENANCE CONTRACT

First action · last action
2012-10-02 · 2019-01-25
Transactions
7
First transaction's obligation
$53,292
Base + all options value (sum of deltas)
$416,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4012B
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.

$390,822$0Base award · 2012-10-02 · this action $53,292 · running total $53,292Modification P00001 · 2013-10-01 · this action $55,932 · running total $109,224Modification P00002 · 2015-02-01 · this action $86,676 · running total $195,900Modification P00003 · 2015-10-01 · this action $130,014 · running total $325,914Modification P00004 · 2016-10-01 · this action $64,908 · running total $390,822Modification P00005 · 2017-09-14 · this action -$19,038 · running total $371,784Modification P00006 · 2019-01-25 · this action -$68,370 · running total $303,414
  • Base2012-10-02+$53,292= $53,292
  • Mod P000012013-10-01+$55,932= $109,224
  • Mod P000022015-02-01+$86,676= $195,900
  • Mod P000032015-10-01+$130,014= $325,914
  • Mod P000042016-10-01+$64,908= $390,822
  • Mod P000052017-09-14-$19,038= $371,784
  • Mod P000062019-01-25-$68,370= $303,414
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-02+$53,292$53,292MAINTENANCE CONTRACT
Mod P00001· EXERCISE AN OPTION2013-10-01+$55,932$109,224IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00002· EXERCISE AN OPTION2015-02-01+$86,676$195,900IGF::OT::IGF MAINTENANCE CONTRACT
Mod P00003· EXERCISE AN OPTION2015-10-01+$130,014$325,914PYXIS EQUIPMENT PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-10-01+$64,908$390,822PYXIS EQUIPMENT PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00005· CHANGE ORDER2017-09-14−$19,038$371,784DE-OBLIGATION OF REMAINING FUNDS FOR: PYXIS EQUIPMENT PREVENTIVE MAINTENANCE IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-01-25−$68,370$303,414DE-OBLIGATION OF REMAINING FUNDS FOR: PYXIS EQUIPMENT PREVENTIVE MAINTENANCE IGF::OT::IGF

Related awards · 10

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 D320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F1555ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,329FY2017
VA24717F0902AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$104,030FY2017
VA24715F1163AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$232,393FY2015
VA24714P2523SYSTEM ENGINEERING INTERNATIONAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$94,320FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2928_3600_V797P4012B_3600 · retrieved 2026-09-26.