Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA612A90208· VHA· 261-NETWORK CONTRACT OFFICE 21· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2009· $857,476 net obligations· UEI JEC9J3E8QBJ7· CA

Description

PHARMACY DISPENSING EQUIPMENT FOR 612

First action · last action
2009-09-15 · 2011-09-28
Transactions
2
First transaction's obligation
$857,476
Base + all options value (sum of deltas)
$857,476
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$857,476$0Base award · 2009-09-15 · this action $857,476 · running total $857,476Modification 1 · 2011-09-28 · this action $0 · running total $857,476
  • Base2009-09-15+$857,476= $857,476
  • Mod 12011-09-28+$0= $857,476
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-15+$857,476$857,476PHARMACY DISPENSING EQUIPMENT FOR 612
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-28+$0$857,476PHARMACY DISPENSING EQUIPMENT FOR 612

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 6530 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F1279LOGIQUIP L.L.C.261-NETWORK CONTRACT OFFICE 21$12,993FY2016
VA26116F1251SAI SYSTEMS INTERNATIONAL, INC.261-NETWORK CONTRACT OFFICE 21$10,064FY2016
VA26116F1339BEST MEDICAL WEAR LTD261-NETWORK CONTRACT OFFICE 21$7,198FY2016
VA26116P1215GE HEALTHCARE INC261-NETWORK CONTRACT OFFICE 21$44,259FY2016
VA26116P1221AGILITI HEALTH INC261-NETWORK CONTRACT OFFICE 21$13,795FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A90208_3600_-NONE-_-NONE- · retrieved 2026-09-26.