Award recordCONTRACT

CAREFUSION SOLUTIONS, LLC

PIID VA69D15J4996· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $766,650 net obligations· UEI JEC9J3E8QBJ7· CA

Description

IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR: SOFTWARE MANAGEMENT SERVICES

Base award description: IGF::OT::IGF SOFTWARE MANAGEMENT SERVICES

First action · last action
2015-08-31 · 2017-07-11
Transactions
3
First transaction's obligation
$255,550
Base + all options value (sum of deltas)
$766,650
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
V797D30183
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$766,650$0Base award · 2015-08-31 · this action $255,550 · running total $255,550Modification P00001 · 2016-06-06 · this action $255,550 · running total $511,100Modification P00002 · 2017-07-11 · this action $255,550 · running total $766,650
  • Base2015-08-31+$255,550= $255,550
  • Mod P000012016-06-06+$255,550= $511,100
  • Mod P000022017-07-11+$255,550= $766,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-31+$255,550$255,550IGF::OT::IGF SOFTWARE MANAGEMENT SERVICES
Mod P00001· EXERCISE AN OPTION2016-06-06+$255,550$511,100IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR: SOFTWARE MANAGEMENT SERVICES
Mod P00002· EXERCISE AN OPTION2017-07-11+$255,550$766,650IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR: SOFTWARE MANAGEMENT SERVICES

Related awards · 7

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 L065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14J0198AUTOMED TECHNOLOGIES, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$64,184FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J4996_3600_V797D30183_3600 · retrieved 2026-09-26.