Award search
Awards for “CAREFUSION SOLUTIONS, LLC”
25 awards on this page · sorted by amount · page 210
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V506A00482 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.34K | 2010-06-28 | 2010-07-02 | 339112 | TAS::36 0160::TAS MISCELLANEOUS |
| VA507A10531 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.33K | 2011-07-06 | 2011-07-07 | 339112 | FORCEPS |
| SPE2D522F136Q | CAREFUSION SOLUTIONS, LLC | Department of Defense | $6.32K | 2022-06-15 | 2022-11-29 | 423450 | 4557544908!ALARIS(R) SYRINGE MODULE |
| SPE2D522F034G | CAREFUSION SOLUTIONS, LLC | Department of Defense | $6.32K | 2022-05-03 | 2022-10-18 | 423450 | 4557544910!ALARIS(R) SYRINGE MODULE |
| V650P81755 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.32K | 2008-01-25 | 2008-01-29 | 339112 | BATTERY PACK ASSY |
| V508Q90417 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.31K | 2008-10-20 | 2008-10-20 | 339112 | SMALL PURCHASE DATA |
| V589CA1075 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.3K | 2010-10-12 | 2011-09-30 | 339112 | TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING |
| V573PG9350 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.3K | 2009-03-03 | 2009-03-13 | 339112 | SMALL PURCHASE DATA |
| HHSI24205006 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $6.29K | 2013-05-13 | 2013-09-30 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| HHSI24205003 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $6.29K | 2013-01-14 | 2013-09-30 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| HHSI24205002 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $6.29K | 2013-01-08 | 2013-09-30 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| VA528C15055 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.29K | 2010-10-01 | 2011-09-30 | 339112 | MEDICAL EQUIPMENT SERVICE MAINTENANCE |
| V621C90501 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.28K | 2009-02-10 | 2009-02-20 | 423450 | MONTHLY SUPPORT CHARGES FOR PYXIS SYSTEM |
| V652P98973 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.28K | 2009-06-22 | 2009-06-22 | 339112 | SMALL PURCHASE DATA |
| VA24617P5042 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.27K | 2017-04-24 | 2017-05-04 | 339112 | NON-VENTED BLOOD SETS |
| V757S90048 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.27K | 2009-09-08 | 2009-09-08 | 339112 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
| VA24417J0710 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.27K | 2017-02-01 | 2019-03-13 | 339112 | IGF::OT::IGF SOFTWARE |
| VA69D13F0637 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.25K | 2012-11-29 | 2013-09-30 | 339112 | IGF::OT::IGF - MEDSTATION 36OO SERVICE AGREEMENT |
| VA69D13F0637 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.25K | 2013-01-18 | 2013-09-30 | 339112 | IGF::OT::IGF - PYXIS MEDSTATION 36OO SERVICE AGREEMENT |
| VA69D12F0610 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.25K | 2011-10-01 | 2012-09-30 | 339112 | SUPPORT OF PYXIS EQUIPMENT FOR EAST MACHINES AT FHCC LOVELL |
| VA558C10829 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.25K | 2011-08-22 | 2011-08-25 | 339112 | REPAIR PUMPS |
| V552P00136 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $6.25K | 2009-10-02 | 2009-10-05 | 339112 | MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES |
| HHSI24205009 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $6.24K | 2013-08-02 | 2013-08-28 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS |
| 1221 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $6.23K | 2014-12-17 | 2014-12-20 | 423450 | 4529179983!ADAPTER CONNECTOR 100S |
| DJBP0509KB110015 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $6.23K | 2010-10-01 | 2011-09-30 | 339112 | TASK ORDER FOR MAINTENANCE ON THE PYXIS MEDSTATION 3000 MACHINE AT FCI FORT WORTH. THESE SERVICES ARE AGAINST VA# V797P-4790A. PRICE PER MONTH IS ESTIMATED $566.00 PERFORMANCE PERIOD IS 10/01/2009 THRU 09/30/2010 |