Awards for “CAREFUSION SOLUTIONS, LLC”
25 awards on this page · sorted by amount · page 102
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C25223P0130 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $44.5K | 2022-12-01 | 2026-12-31 | 339113 | BD PYXIS |
| 36C25223P0106 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $44.5K | 2022-12-21 | 2026-12-31 | 339113 | BD PYXIS |
| HHSI244201700116P | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $44.48K | 2017-02-15 | 2017-09-30 | 339112 | IGF::OT::IGF |
| VA24114F1578 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $44.48K | 2014-07-28 | 2015-07-31 | 339112 | IGF::OT::IGF ANNUAL PREVENTIVE MAINTENANCE AND SERVICES ON CAREFUSION PXYIS SYSTEMS |
| W91YTZ12F0141 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $44.45K | 2011-12-28 | 2012-01-27 | 339112 | PHARMACY DISPENSER |
| DJBP0216NB110016 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $44.42K | 2013-10-01 | 2014-09-30 | 339112 | MEDICAL STATIONS FOR FSL/FCI ELKTON HEALTH SERVICES DEPARTMENTS |
| HHSI245201300960G | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $44.37K | 2013-05-06 | 2013-05-15 | 339112 | M47809 ACCOUNT 4525251 CAREFUSION SOLUTIONS 801218087 |
| 15B30519FUB130005 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $44.35K | 2018-10-23 | 2019-09-30 | 339112 | MEDSTATION MONTHLY RENTAL&SUPPORT FEE OTHER THAN SMALL BUSINESS |
| W9114F12F0029 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $44.33K | 2012-09-12 | 2013-01-14 | 339112 | MEDSTATION 3500 |
| DJBP0213MB110011 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $44.32K | 2012-10-01 | 2013-09-30 | 423450 | RENTAL OF MED STATION FOR THE PERIOD OF 10/1/12 TO 9/30/13 |
| DJBP0213LB110026 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $44.32K | 2011-10-26 | 2012-09-30 | 423450 | RENTAL OF MED STATION |
| VA25516F4083 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $44.3K | 2016-07-14 | 2016-11-09 | 339112 | PYXIS MEDSTATION 4000 |
| 0140 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $44.25K | 2015-07-14 | 2016-01-04 | 339112 | 4531226247!CII SAFE |
| VA255589KC0174 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $44.16K | 2009-10-21 | 2009-10-21 | 339112 | LIVE EQUIPMENT SERVICE SUPPORT |
| VA538XC9400 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $44.11K | 2009-06-26 | 2009-09-24 | 423450 | BASIC SUPPORT/SOFTWARE MAINTENANCE |
| 15B51019FUB110007 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $44.1K | 2018-10-01 | 2019-09-30 | 339112 | IGF::OT::IGF RENTAL AND MAINTENANCE AGREEMENT FOR SEVERAL PHARMACEUTICAL DISPENSING MACHINES FOR DISTRIBUTING MEDICATION TO THE INMATE POPULATION AT FCI LA TUNA |
| DJBP0113LB110026 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $44.02K | 2011-10-01 | 2012-09-30 | 339112 | MONTHLY RENTAL AND SUPPORT FEES FOR THE PYXIS MEDSTATION 3500 TO BE USED IN THE PHARMACY AT FCI MORGANTOWN. |
| W91YTV11F0033 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $43.96K | 2011-02-15 | 2011-03-11 | 339112 | ALARIS SYRINGE MODULE |
| VA649A02074 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $43.94K | 2010-09-13 | 2011-01-31 | 339112 | MEDSTATION 3500 |
| VA649A02073 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $43.94K | 2010-09-13 | 2011-01-31 | 339112 | MEDSTATION 3500 |
| DJBP0216RB110018 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $43.94K | 2015-10-01 | 2016-09-30 | 339112 | DELIVERY ORDER AGAINST V797P-4012(B) FOR RENTAL AGREEMENT AND SUPPORT AGREEMENT FOR THE PYXIS PRODUCT - SERVICES ARE TO BE PROVIDED BY CAREFUSION SOLUTIONS LLC - PERIOD OF RENTAL AND SUPPORT WILL BE FROM OCTOBER 1, 2015 THROUGH SEPTEMBER 30, 2016 |
| DJBP0213SB110003 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $43.94K | 2016-10-01 | 2017-09-30 | 532490 | RENTAL OF PYXIS MED STATION EQUIPMENT FOR THE PERIOD OF 10/01/16 TO 9/30/17 |
| VA619C15022 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $43.84K | 2010-10-01 | 2011-09-30 | 339112 | 1 PYXIS AUTOMATON SUPPORT 12 MO 1279.33 15351.96 AGREEMENT FOR TUSKEGEE CUSTOMER#101711 THIS AGREEMENT IS FROM 10-1-2010 THROUGH 9-30-2011 BOC: 2543 FMS LINE: 001 CONTRACT: V797P-4012B 2 PYXIS AUTOMATION SUPPORT 12 MO 2374.33 28491.96 AGREEMENT FOR MONTGOMERY CUSTOMER#101716.THIS AGREEMENT IS FROM 10-1-2010 THROUGH 9-30-2011. |
| W91YTV12F0053 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $43.77K | 2012-07-02 | 2013-05-30 | 339112 | MEDSTATION 3500 4 DRAWER MAIN |
| 15B40919FUB130004 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $43.75K | 2018-10-01 | 2019-09-30 | 339112 | USP MARION PYXIS ANNUAL SERVICE 10/1/2018-9/30/2019 |