Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA629C10225· VHA· 629-NEW ORLEANS· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $20,594 net obligations· UEI E99HA2K3YTG8· CA

Description

EQUIPMENT LEASE AND MONTHLY SERVICE

Base award description: AUTOMATED MEDICINE DISPENSER

First action · last action
2011-07-07 · 2011-10-14
Transactions
2
First transaction's obligation
$20,594
Base + all options value (sum of deltas)
$20,594
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$20,594$0Base award · 2011-07-07 · this action $20,594 · running total $20,594Modification 1 · 2011-10-14 · this action $0 · running total $20,594
  • Base2011-07-07+$20,594= $20,594
  • Mod 12011-10-14+$0= $20,594
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-07+$20,594$20,594AUTOMATED MEDICINE DISPENSER
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-14+$0$20,594EQUIPMENT LEASE AND MONTHLY SERVICE

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 W065 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613F1628JAKEN MEDICAL INC., A CALIFORNIA CORPORATION629-NEW ORLEANS$11,010FY2013
VA25612P0847MED ONE CAPITAL, INC.629-NEW ORLEANS$25,299FY2012
VA629C20044OLYMPUS AMERICA INC629-NEW ORLEANS$874,385FY2012
VA629C10231OLYMPUS AMERICA INC629-NEW ORLEANS$119,814FY2011
VA629C10229OLYMPUS AMERICA INC629-NEW ORLEANS$128,521FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10225_3600_V797P4012B_3600 · retrieved 2026-09-26.