Awards for “CAREFUSION SOLUTIONS, LLC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HHSI241201200404G | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $69.4K | 2012-06-29 | 2013-06-30 | 339112 | FIRM-FIXED PRICE DELIVERY/TASK ORDER FOR RENTAL AND SUPPORT FOR THE PYXIS PHARMACY DISPENSING UNIT FOR THE QUENTIN N. BURDICK MEMORIAL HOSPITAL IN BELCOURT, ND. PERIOD OF PERFORMANCE WILL BE FROM 07/01/2012 THROUGH 06/30/2013. THE CONTRACTOR SHALL PERFORM ACCORDING TO THE ATTACHED STATEMENT OF WORK. |
| FA304712F0018 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $69.37K | 2011-10-01 | 2012-09-30 | 339112 | MAINTENANCE OF WHMC OWNED EQUIPMENT |
| VA573C22269 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $69.27K | 2011-10-01 | 2013-08-10 | 339112 | SERVICE ON PYXIS |
| VA26116F1149 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $69.24K | 2016-03-01 | 2016-09-30 | 339112 | PYXIS MEDSTATIONS AND MAINTENANCE |
| HHSI245201100974G | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $69.24K | 2011-08-03 | 2011-09-30 | 339112 | RENTAL AND SYSTEM SUPPORT OF PYXIS MODEL 4000 MEDSTATIONS |
| SPE2D519F230X | CAREFUSION SOLUTIONS, LLC | Department of Defense | $68.95K | 2019-09-15 | 2020-03-10 | 423450 | 4547392518!BD ALARIS PUMP MODULE MODEL 8100 BD |
| FA301011F0007 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $68.88K | 2010-11-09 | 2011-02-07 | 339112 | ALARIS MODULES |
| FA440713F6095 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $68.86K | 2013-05-08 | 2018-06-30 | 339112 | IGF::OT::IGF MAINTENANCE OF PYXIS 3500 MED STATIONS |
| DJBP0302KB110001 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $68.82K | 2010-10-01 | 2011-09-30 | 339112 | PYXIS MEDICATION DISPENSING EQUIPMENT |
| HHSI245201500487G | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $68.78K | 2015-01-12 | 2015-09-30 | 339112 | IGF::CT::IGF 15-NAV-CRPT-PHARMACY-CAREFUSION PYXIS RENTAL WITH FULL SUPPORT |
| 15B31819FUB120002 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $68.78K | 2018-10-01 | 2019-09-30 | 339112 | CAREFUSION PYXIS MACHINE (LEASE) |
| 36C24226P0476 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $68.76K | 2026-04-01 | 2027-03-31 | 541519 | ALARIS SUPPORT PROGRAM CONTRACT |
| DJBP0121RB150113 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $68.66K | 2015-10-01 | 2016-09-30 | 339999 | MONTHLY RENTAL AND SERVICE SUPPORT FOR MEDICATION DISPENSING EQUIPMENT |
| W9114F17P0091 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $68.48K | 2017-09-15 | 2018-09-14 | 339112 | IGF::OT::IGF PYXIS MAINTENANCE LANDSTUHL |
| VA25516F5953 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $68.46K | 2016-09-28 | 2019-01-15 | 339112 | PYXIS MACHINE |
| VA24712F0044 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $68.42K | 2011-10-07 | 2012-09-30 | 339112 | PYXIS REPAIR |
| FA480110F0006 | CAREFUSION SOLUTIONS, LLC | Department of Defense | $68.17K | 2009-10-20 | 2014-09-30 | 339112 | LEASE AGREEMENT FOR PYXIS CII SAFE |
| HHSI245201100122A | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $68.05K | 2011-03-15 | 2011-04-08 | 339112 | CCHCF FY-2011 CH-NSG ADM PRIORITY A URGENT PATIENT CARE SUPPLIES |
| VA52815F0325 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $68.04K | 2015-01-08 | 2018-02-05 | 339112 | IGF::OT::IGF CAREFUSION ALARIS SERVIE MAINTENANCE AGREEMENT |
| VA672C00138 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $67.99K | 2009-10-01 | 2010-09-30 | 339112 | DELIVERY ORDER AGAINST FSS CONTRACT # V797P-4012B. SCHEDULE TITLED: MEDICAL EQUIPMENT AND SUPPLIES, FSC GROUP 65, PART II, SECTION A, FSC CLASSES 6510, 6515, 6530 & 6532. TASK ORDER PERIOD (TO): OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. |
| 36C25218N9302 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $67.96K | 2018-09-24 | 2018-11-30 | 339112 | PIXUS MEDSTATION |
| 75H71020F80817 | CAREFUSION SOLUTIONS, LLC | Department of Health and Human Services | $67.92K | 2020-04-10 | 2021-03-31 | 339112 | PYXIS MEDSTATION 4000 EQUIPMENT |
| VA24812F0123 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $67.83K | 2011-10-01 | 2012-09-30 | 339112 | DELIVERY ORDER AGAINST FSS CONTRACT # V797P-4012B. SCHEDULE TITLED: MEDICAL EQUIPMENT AND SUPPLIES, FSC GROUP 65, PART II, SECTION A, FSC CLASSES 6510, 6515, 6530&6532. TASK ORDER PERIOD (TO): OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009. |
| 15B20320FVB130002 | CAREFUSION SOLUTIONS, LLC | Department of Justice | $67.82K | 2019-10-01 | 2020-09-30 | 339112 | PYXIS RENTAL |
| VA528A04690 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | $67.78K | 2010-09-22 | 2010-11-21 | 339112 | OFFICE EQUIPMENT |