Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA24813J4066· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $3,107,159 net obligations· UEI JEC9J3E8QBJ7· CA

Description

INFUSION PUMPS 675-G30162

First action · last action
2013-06-27 · 2019-04-12
Transactions
2
First transaction's obligation
$3,123,010
Base + all options value (sum of deltas)
$3,107,159
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA246BP0055
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$3,123,010$0Base award · 2013-06-27 · this action $3,123,010 · running total $3,123,010Modification P00001 · 2019-04-12 · this action -$15,851 · running total $3,107,159
  • Base2013-06-27+$3,123,010= $3,123,010
  • Mod P000012019-04-12-$15,851= $3,107,159
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-27+$3,123,010$3,123,010INFUSION PUMPS 675-G30162
Mod P00001· CLOSE OUT2019-04-12−$15,851$3,107,159INFUSION PUMPS 675-G30162

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
36C26224C0315262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$83,381FY2024
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

Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1275ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$9,800FY2026
36C24826N0893GLOMAX, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$309,731FY2026
36C24826N0898ENCORE MEDICAL, L.P.248-NETWORK CONTRACT OFFICE 8 (36C248)$13,348FY2026
36C24826N0895PERMOBIL INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,598FY2026
36C24826N0860DISORB SYSTEMS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$49,238FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J4066_3600_VA246BP0055_3600 · retrieved 2026-09-26.