Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA24713F2911· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $1,921,295 net obligations· UEI E99HA2K3YTG8· CA

Description

R4MB6DR7W3- PROFILED 6 DRAWER MAIN MED STATION W3 CONFIGURATION

First action · last action
2013-09-16 · 2013-11-05
Transactions
4
First transaction's obligation
$1,911,851
Base + all options value (sum of deltas)
$1,921,295
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4012B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$1,921,295$0Base award · 2013-09-16 · this action $1,911,851 · running total $1,911,851Modification P00002 · 2013-09-16 · this action $1,272 · running total $1,913,123Modification P00001 · 2013-09-20 · this action $1,272 · running total $1,914,395Modification P00003 · 2013-11-05 · this action $6,900 · running total $1,921,295
  • Base2013-09-16+$1,911,851= $1,911,851
  • Mod P000022013-09-16+$1,272= $1,913,123
  • Mod P000012013-09-20+$1,272= $1,914,395
  • Mod P000032013-11-05+$6,900= $1,921,295
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$1,911,851$1,911,851R4MB6DR7W3- PROFILED 6 DRAWER MAIN MED STATION W3 CONFIGURATION
Mod P00002· FUNDING ONLY ACTION2013-09-16+$1,272$1,913,123R4MB6DR7W3- PROFILED 6 DRAWER MAIN MED STATION W3 CONFIGURATION
Mod P00001· FUNDING ONLY ACTION2013-09-20+$1,272$1,914,395R4MB6DR7W3- PROFILED 6 DRAWER MAIN MED STATION W3 CONFIGURATION
Mod P00003· FUNDING ONLY ACTION2013-11-05+$6,900$1,921,295R4MB6DR7W3- PROFILED 6 DRAWER MAIN MED STATION W3 CONFIGURATION

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 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2911_3600_V797P4012B_3600 · retrieved 2026-09-26.