Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24126N0155· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $0 net obligations· UEI KNLGMBCHK347· IN

Description

HILL ROM BED RENTALS OPTION 2: 12-16-2025 - 04-30-2026 TASK ORDER DE-OBLIGATION 518C68022

Base award description: HILL ROM BED RENTALS OPTION 2: 12-16-2025 - 04-30-2026 518C68021

First action · last action
2025-12-11 · 2026-09-01
Transactions
2
First transaction's obligation
$29,689
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24124A0019
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$29,689$0Base award · 2025-12-11 · this action $29,689 · running total $29,689Modification P00001 · 2026-09-01 · this action -$29,689 · running total $0
  • Base2025-12-11+$29,689= $29,689
  • Mod P000012026-09-01-$29,689= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-11+$29,689$29,689HILL ROM BED RENTALS OPTION 2: 12-16-2025 - 04-30-2026 518C68021
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-09-01−$29,689$0HILL ROM BED RENTALS OPTION 2: 12-16-2025 - 04-30-2026 TASK ORDER DE-OBLIGATION 518C68022

Related awards · 11

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 KNLGMBCHK347)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1239248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$76,959FY2026
36C24926N0630249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$101,370FY2026
36C25526N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$713,737FY2026
36C25526D0076255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C24926F0220249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$164,989FY2026
36C24626N0943246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,836FY2026

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0648AGILITI HEALTH INC241-NETWORK CONTRACT OFFICE 01 (36C241)$47,322FY2026
36C24126P0463GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$443,176FY2026
36C24126P0330TRILLAMED LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$274,384FY2026
36C24126P0151ARJO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,155FY2026
36C24126P0100GERMFREE LABORATORIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$431,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0155_3600_36C24124A0019_3600 · retrieved 2026-09-26.