Award recordCONTRACT

CAREFUSION 2200 INC

PIID VA26214C0177· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $383,788 net obligations· UEI LBJ1LU5XC8P1· CA

Description

PM FOR ALARIS INFUSION PUMPS -- MOD TO CORRECT THE FUNDING INFO WITH NEW OBLIGATION# FOR OPTY 3

Base award description: IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS

First action · last action
2014-10-01 · 2020-03-11
Transactions
8
First transaction's obligation
$80,798
Base + all options value (sum of deltas)
$464,585
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$403,988$0Base award · 2014-10-01 · this action $80,798 · running total $80,798Modification P00001 · 2015-10-01 · this action $80,798 · running total $161,595Modification P00002 · 2016-10-01 · this action $80,798 · running total $242,393Modification P00003 · 2016-11-04 · this action -$80,797 · running total $161,595Modification P00004 · 2016-11-04 · this action $80,798 · running total $242,393Modification P00005 · 2017-10-01 · this action $80,798 · running total $323,190Modification P00006 · 2018-10-01 · this action $80,798 · running total $403,988Modification P00007 · 2020-03-11 · this action -$20,200 · running total $383,788
  • Base2014-10-01+$80,798= $80,798
  • Mod P000012015-10-01+$80,798= $161,595
  • Mod P000022016-10-01+$80,798= $242,393
  • Mod P000032016-11-04-$80,797= $161,595
  • Mod P000042016-11-04+$80,798= $242,393
  • Mod P000052017-10-01+$80,798= $323,190
  • Mod P000062018-10-01+$80,798= $403,988
  • Mod P000072020-03-11-$20,200= $383,788
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$80,798$80,798IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS
Mod P00001· EXERCISE AN OPTION2015-10-01+$80,798$161,595IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS
Mod P00002· EXERCISE AN OPTION2016-10-01+$80,798$242,393IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS -- EXERCISE OF OPTY 2
Mod P00003· FUNDING ONLY ACTION2016-11-04−$80,797$161,595IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS -- MOD TO CORRECT THE FUNDING INFO FOR OPTY 2
Mod P00004· FUNDING ONLY ACTION2016-11-04+$80,798$242,393IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS -- MOD TO CORRECT THE FUNDING INFO WITH NEW OBLIGATION# FOR OPTY 2
Mod P00005· EXERCISE AN OPTION2017-10-01+$80,798$323,190IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS -- MOD TO CORRECT THE FUNDING INFO WITH NEW OBLIGATION# FOR OPTY 3
Mod P00006· EXERCISE AN OPTION2018-10-01+$80,798$403,988IGF::OT::IGF PM FOR ALARIS INFUSION PUMPS -- MOD TO CORRECT THE FUNDING INFO WITH NEW OBLIGATION# FOR OPTY 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-11−$20,200$383,788PM FOR ALARIS INFUSION PUMPS -- MOD TO CORRECT THE FUNDING INFO WITH NEW OBLIGATION# FOR OPTY 3

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 LBJ1LU5XC8P1)

AwardOffice · PSC / listingNet obligationsFY
36C24524P0807245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,558FY2024
36C24224P1347242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$35,700FY2024
36C24724F0407247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,342FY2024
36C24524C0079245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,432FY2024
36C25024F0519250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,861FY2024
36C24724P0271247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$73,297FY2024

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.