01 / Contract Profile
VA24917J3672 Federal Contract Award
Agency code 3600
AUXILIARY TOWER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA24917J3672 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$97.7K
FY 2019Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $294.4K | 2 | — |
| FY 2018 | $846 | 1 | −99.7% |
| FY 2019 | -$97.7K | 1 | −11,652.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 603-LOUISVILLE (00603) |
05 / Contractor
Who holds this federal contract?
CAREFUSION SOLUTIONS, LLC
UEI E99HA2K3YTG8 · CAGE 0YKK5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339112 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | $197.5K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6530 | HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $197.5K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN DIEGO, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 921302635
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 12, 2019 | P00003 | -$97.7K | 603-LOUISVILLE (00603)Office code 36C603 | 339112 | 6530 |
| Jan 9, 2018 | P00002 | $846 | 603-LOUISVILLE (00603)Office code 36C603 | 339112 | 6530 |
| Oct 5, 2017 | P00001 | $0 | 603-LOUISVILLE (00603)Office code 36C603 | 339112 | 6530 |
| Jun 28, 2017 | Base action | $294.4K | 603-LOUISVILLE (00603)Office code 36C603 | 339112 | 6530 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.