Description
CAREFUSION MAINTENANCE
First action · last action
2012-08-08 · 2012-08-08
Transactions
1
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$8,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2012-08-08+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$8,750 | $8,750 | CAREFUSION MAINTENANCE |
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 HWU7ZMKZGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,176 | FY2020 |
| 36C24720P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,360 | FY2020 |
| 36C26018P2872 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,290 | FY2018 |
| VA25817P2834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,524 | FY2018 |
| VA69D17P5406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,050 | FY2017 |
| VA26117P0475 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,840 | FY2017 |
Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0997 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $165,000 | FY2016 |
| VA25816J0053 | PHILIPS NORTH AMERICA LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,603 | FY2016 |
| VA25816J0444 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $9,961 | FY2016 |
| VA25816P0041 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0144 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0593_3600_-NONE-_-NONE- · retrieved 2026-09-26.