Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA24917J3672· VHA· 603-LOUISVILLE (00603)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $197,531 net obligations· UEI E99HA2K3YTG8· CA

Description

AUXILIARY TOWER

Base award description: RENTAL OF AUTOMATED DRUG STORAGE AND ACCOUNTABILITY SYSTEM

First action · last action
2017-06-28 · 2019-02-12
Transactions
4
First transaction's obligation
$294,420
Base + all options value (sum of deltas)
$491,951
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916A0031
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.

$295,266$0Base award · 2017-06-28 · this action $294,420 · running total $294,420Modification P00001 · 2017-10-05 · this action $0 · running total $294,420Modification P00002 · 2018-01-09 · this action $846 · running total $295,266Modification P00003 · 2019-02-12 · this action -$97,735 · running total $197,531
  • Base2017-06-28+$294,420= $294,420
  • Mod P000012017-10-05+$0= $294,420
  • Mod P000022018-01-09+$846= $295,266
  • Mod P000032019-02-12-$97,735= $197,531
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$294,420$294,420RENTAL OF AUTOMATED DRUG STORAGE AND ACCOUNTABILITY SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-10-05+$0$294,420CHANGE OF EQUIPMENT IN CBOC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-09+$846$295,266AUXILIARY TOWER
Mod P00003· FUNDING ONLY ACTION2019-02-12−$97,735$197,531AUXILIARY TOWER

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 6530 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P4819HILL-ROM, INC.603-LOUISVILLE (00603)$39,795FY2017
VA24917F41971ST AMERICAN MEDICAL DISTRIBUTORS, INC.603-LOUISVILLE (00603)$20,870FY2017
VA24917J2698D.T. DAVIS ENTERPRISES, LTD.603-LOUISVILLE (00603)$5,814FY2017
VA24917J1889BUFFALO SUPPLY INC.603-LOUISVILLE (00603)$327,978FY2017
VA24917J24668BIOFIRE DIAGNOSTICS LLC603-LOUISVILLE (00603)$62,944FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J3672_3600_VA24916A0031_3600 · retrieved 2026-09-26.