Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA69D14F4845· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $1,633,075 net obligations· UEI E99HA2K3YTG8· CA

Description

SERVICE MEDICAL DISPENSING STATIONS AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH CHICAGO, IL.

Base award description: IGF::OT::IGF MEDICAL DISPENSING STATIONS

First action · last action
2014-09-23 · 2021-02-25
Transactions
13
First transaction's obligation
$1,520,416
Base + all options value (sum of deltas)
$1,633,075
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4012B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 13 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.

$1,650,489$0Base award · 2014-09-23 · this action $1,520,416 · running total $1,520,416Modification P00001 · 2015-08-25 · this action $46,464 · running total $1,566,880Modification P00002 · 2015-09-21 · this action -$2,747 · running total $1,564,133Modification P00003 · 2016-08-02 · this action -$27,496 · running total $1,536,637Modification P00004 · 2016-08-11 · this action $46,464 · running total $1,583,101Modification P00005 · 2017-01-17 · this action -$20,688 · running total $1,562,413Modification P00006 · 2017-06-28 · this action $46,464 · running total $1,608,877Modification P00007 · 2018-01-05 · this action -$16,012 · running total $1,592,865Modification P00008 · 2018-08-08 · this action $46,464 · running total $1,639,329Modification P00009 · 2019-02-21 · this action -$12,072 · running total $1,627,257Modification P00010 · 2019-07-19 · this action $23,232 · running total $1,650,489Modification P00011 · 2019-11-26 · this action -$11,520 · running total $1,638,969Modification P00012 · 2021-02-25 · this action -$5,894 · running total $1,633,075
  • Base2014-09-23+$1,520,416= $1,520,416
  • Mod P000012015-08-25+$46,464= $1,566,880
  • Mod P000022015-09-21-$2,747= $1,564,133
  • Mod P000032016-08-02-$27,496= $1,536,637
  • Mod P000042016-08-11+$46,464= $1,583,101
  • Mod P000052017-01-17-$20,688= $1,562,413
  • Mod P000062017-06-28+$46,464= $1,608,877
  • Mod P000072018-01-05-$16,012= $1,592,865
  • Mod P000082018-08-08+$46,464= $1,639,329
  • Mod P000092019-02-21-$12,072= $1,627,257
  • Mod P000102019-07-19+$23,232= $1,650,489
  • Mod P000112019-11-26-$11,520= $1,638,969
  • Mod P000122021-02-25-$5,894= $1,633,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$1,520,416$1,520,416IGF::OT::IGF MEDICAL DISPENSING STATIONS
Mod P00001· EXERCISE AN OPTION2015-08-25+$46,464$1,566,880IGF::OT::IGF MEDICAL DISPENSING STATIONS
Mod P00002· CLOSE OUT2015-09-21−$2,747$1,564,133IGF::OT::IGF MEDICAL DISPENSING STATIONS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-02−$27,496$1,536,637IGF::OT::IGF MEDICAL DISPENSING STATIONS
Mod P00004· EXERCISE AN OPTION2016-08-11+$46,464$1,583,101IGF::OT::IGF MEDICAL DISPENSING STATIONS
Mod P00005· CLOSE OUT2017-01-17−$20,688$1,562,413IGF::OT::IGF MEDICAL DISPENSING STATIONS
Mod P00006· EXERCISE AN OPTION2017-06-28+$46,464$1,608,877IGF::OT::IGF MEDICAL DISPENSING STATIONS OPTIONS
Mod P00007· FUNDING ONLY ACTION2018-01-05−$16,012$1,592,865IGF::OT::IGF MEDICAL DISPENSING STATIONS OPTIONS
Mod P00008· EXERCISE AN OPTION2018-08-08+$46,464$1,639,329IGF::OT::IGF MEDICAL DISPENSING STATIONS OPTIONS
Mod P00009· FUNDING ONLY ACTION2019-02-21−$12,072$1,627,257IGF::OT::IGF MEDICAL DISPENSING STATIONS OPTIONS
Mod P00010· EXERCISE AN OPTION2019-07-19+$23,232$1,650,489SERVICE MEDICAL DISPENSING STATIONS AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH…
Mod P00011· FUNDING ONLY ACTION2019-11-26−$11,520$1,638,969SERVICE MEDICAL DISPENSING STATIONS AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH…
Mod P00012· FUNDING ONLY ACTION2021-02-25−$5,894$1,633,075SERVICE MEDICAL DISPENSING STATIONS AT THE CAPTAIN JAMES A. LOVELL FEDERAL HEALTH CARE CENTER (FHCC) IN NORTH…

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4845_3600_V797P4012B_3600 · retrieved 2026-09-26.