Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA26115F2855· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2015· $37,728 net obligations· UEI E99HA2K3YTG8· CA

Description

IGF::OT::IGF PYXIS DRUG DISPENSING STATIONS AND THE CENTRAL COMPUTER THAT ORGANIZES THESE MACHINES. FUNDING DE-OBLIGATION ONLY.

Base award description: IGF::OT::IGF PYXIS DRUG DISPENSING STATIONS AND THE CENTRAL COMPUTER THAT ORGANIZES THESE MACHINES FOR THE PERIOD OF 10/01/2014 09/30/2015

First action · last action
2014-10-01 · 2016-05-16
Transactions
2
First transaction's obligation
$38,160
Base + all options value (sum of deltas)
$37,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4012B
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.

$38,160$0Base award · 2014-10-01 · this action $38,160 · running total $38,160Modification P00001 · 2016-05-16 · this action -$432 · running total $37,728
  • Base2014-10-01+$38,160= $38,160
  • Mod P000012016-05-16-$432= $37,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$38,160$38,160IGF::OT::IGF PYXIS DRUG DISPENSING STATIONS AND THE CENTRAL COMPUTER THAT ORGANIZES THESE MACHINES FOR THE PER…
Mod P00001· FUNDING ONLY ACTION2016-05-16−$432$37,728IGF::OT::IGF PYXIS DRUG DISPENSING STATIONS AND THE CENTRAL COMPUTER THAT ORGANIZES THESE MACHINES. FUNDING DE…

Related awards · 8

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 H161 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114C0155MEDIA PLUMBING & HEATING INC261-NETWORK CONTRACT OFFICE 21 (36C261)$208,460FY2014
VA26114F2415SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$248,829FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2855_3600_V797P4012B_3600 · retrieved 2026-09-26.