Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA24917J4546· VHA· 626-NASHVILLE (00626)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $432,153 net obligations· UEI E99HA2K3YTG8· CA

Description

IGF::OT::IGF DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF RENTAL OF AUTOMATED MEDSTATIONS FOR VARIOUS LOCATIONS

First action · last action
2016-10-01 · 2017-10-03
Transactions
3
First transaction's obligation
$628,944
Base + all options value (sum of deltas)
$432,153
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 · 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.

$639,222$0Base award · 2016-10-01 · this action $628,944 · running total $628,944Modification P00001 · 2017-01-24 · this action $10,278 · running total $639,222Modification P00002 · 2017-10-03 · this action -$207,069 · running total $432,153
  • Base2016-10-01+$628,944= $628,944
  • Mod P000012017-01-24+$10,278= $639,222
  • Mod P000022017-10-03-$207,069= $432,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$628,944$628,944IGF::OT::IGF RENTAL OF AUTOMATED MEDSTATIONS FOR VARIOUS LOCATIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-24+$10,278$639,222IGF::OT::IGF ADDITIONAL EQUIPMENT FOR RESIDENTIAL REHABILITATION TREATMENT PROGRAM.
Mod P00002· FUNDING ONLY ACTION2017-10-03−$207,069$432,153IGF::OT::IGF DEOBLIGATE EXCESS FUNDS

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 W065 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J0019KCI USA, INC.626-NASHVILLE (00626)$89,731FY2017
VA24916E3554ED - MEDICAL, INC.626-NASHVILLE (00626)$107,586FY2016
VA24916E3558MEDICAL COMFORT SYSTEMS INC626-NASHVILLE (00626)$4,568FY2016
VA24916P2153OLYMPUS AMERICA INC626-NASHVILLE (00626)$7,763FY2016
VA24916E2827ED - MEDICAL, INC.626-NASHVILLE (00626)$488,840FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J4546_3600_V797P4012B_3600 · retrieved 2026-09-26.