Description
REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - OPTION 4.
Base award description: REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE
Modification chain · 7 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.
- Base2021-08-25+$75,275= $75,275
- Mod P000012022-08-03+$75,275= $150,550
- Mod P000022022-08-15-$1,318= $149,233
- Mod P000032023-08-17+$73,958= $223,190
- Mod P000042024-07-11-$19,382= $203,808
- Mod P000052024-07-16+$66,739= $270,546
- Mod P000062025-08-01+$68,788= $339,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-25 | +$75,275 | $75,275 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE |
| Mod P00001· EXERCISE AN OPTION | 2022-08-03 | +$75,275 | $150,550 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-15 | −$1,318 | $149,233 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - OPTION 1 - BEDS HAVE BEEN REMOVED FROM COVERAGE… |
| Mod P00003· EXERCISE AN OPTION | 2023-08-17 | +$73,958 | $223,190 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - OPTION 2. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | −$19,382 | $203,808 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - REMOVAL OF 51 BEDS AND ADDED 24 BEDS. |
| Mod P00005· EXERCISE AN OPTION | 2024-07-16 | +$66,739 | $270,546 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - OPTION 3. |
| Mod P00006· EXERCISE AN OPTION | 2025-08-01 | +$68,788 | $339,334 | REPAIR AND MAINTENANCE OF HOSPITAL BEDS HILL-ROM -SMARTCARE - OPTION 4. |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under J071 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24222P1240 | CLANCY MOVING SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,250 | FY2022 |
| 36C24220P0403 | DAP CONSTRUCTION MANAGEMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P1341_3600_-NONE-_-NONE- · retrieved 2026-09-26.