Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA52813F1377· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $4,872,219 net obligations· UEI E99HA2K3YTG8· CA

Description

CAREFUSION 4000 UPGRADES

First action · last action
2013-06-28 · 2015-12-21
Transactions
4
First transaction's obligation
$4,732,441
Base + all options value (sum of deltas)
$4,872,219
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 · 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.

$4,873,105$0Base award · 2013-06-28 · this action $4,732,441 · running total $4,732,441Modification P00001 · 2013-08-29 · this action $140,664 · running total $4,873,105Modification P00002 · 2014-06-11 · this action -$886 · running total $4,872,219Modification P00003 · 2015-12-21 · this action $0 · running total $4,872,219
  • Base2013-06-28+$4,732,441= $4,732,441
  • Mod P000012013-08-29+$140,664= $4,873,105
  • Mod P000022014-06-11-$886= $4,872,219
  • Mod P000032015-12-21+$0= $4,872,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-28+$4,732,441$4,732,441CAREFUSION 4000 UPGRADES
Mod P00001· CHANGE ORDER2013-08-29+$140,664$4,873,105CAREFUSION 4000 UPGRADES
Mod P00002· CHANGE ORDER2014-06-11−$886$4,872,219CAREFUSION 4000 UPGRADES
Mod P00003· CHANGE ORDER2015-12-21+$0$4,872,219CAREFUSION 4000 UPGRADES

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 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1377_3600_V797P4012B_3600 · retrieved 2026-09-26.