Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA26012J1213· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $2,046,073 net obligations· UEI JEC9J3E8QBJ7· CA

Description

MEDICAL EQUIPMENT (INFUSION PUMPS)

First action · last action
2012-06-29 · 2015-03-10
Transactions
4
First transaction's obligation
$2,296,574
Base + all options value (sum of deltas)
$2,046,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0020
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.

$2,296,574$0Base award · 2012-06-29 · this action $2,296,574 · running total $2,296,574Modification P00001 · 2012-12-31 · this action $0 · running total $2,296,574Modification P00004 · 2013-10-24 · this action $0 · running total $2,296,574Modification P00005 · 2015-03-10 · this action -$250,501 · running total $2,046,073
  • Base2012-06-29+$2,296,574= $2,296,574
  • Mod P000012012-12-31+$0= $2,296,574
  • Mod P000042013-10-24+$0= $2,296,574
  • Mod P000052015-03-10-$250,501= $2,046,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-29+$2,296,574$2,296,574MEDICAL EQUIPMENT (INFUSION PUMPS)
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-31+$0$2,296,574MEDICAL EQUIPMENT (INFUSION PUMPS)
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-10-24+$0$2,296,574MEDICAL EQUIPMENT (INFUSION PUMPS)
Mod P00005· FUNDING ONLY ACTION2015-03-10−$250,501$2,046,073MEDICAL EQUIPMENT (INFUSION PUMPS)

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 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1213_3600_VA261BP0020_3600 · retrieved 2026-09-26.