Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24519F0286· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2019· $56,535 net obligations· UEI KNLGMBCHK347· IN

Description

CLARKSBURG BED RENTALS

First action · last action
2019-01-01 · 2022-03-16
Transactions
5
First transaction's obligation
$56,420
Base + all options value (sum of deltas)
$56,535
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$56,704$0Base award · 2019-01-01 · this action $56,420 · running total $56,420Modification P00001 · 2019-03-15 · this action -$10,000 · running total $46,420Modification P00002 · 2020-02-05 · this action $10,284 · running total $56,704Modification P00003 · 2020-04-10 · this action -$3,503 · running total $53,201Modification P00004 · 2022-03-16 · this action $3,334 · running total $56,535
  • Base2019-01-01+$56,420= $56,420
  • Mod P000012019-03-15-$10,000= $46,420
  • Mod P000022020-02-05+$10,284= $56,704
  • Mod P000032020-04-10-$3,503= $53,201
  • Mod P000042022-03-16+$3,334= $56,535
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-01+$56,420$56,420CLARKSBURG BED RENTALS
Mod P00001· CHANGE ORDER2019-03-15−$10,000$46,420CLARKSBURG BED RENTALS
Mod P00002· FUNDING ONLY ACTION2020-02-05+$10,284$56,704CLARKSBURG BED RENTALS
Mod P00003· FUNDING ONLY ACTION2020-04-10−$3,503$53,201CLARKSBURG BED RENTALS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-16+$3,334$56,535CLARKSBURG BED RENTALS

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
36C25526D0076255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25526N0418255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$713,737FY2026
36C24926F0220249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$164,989FY2026
36C25026P0997250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$231,544FY2026

Other recipients under W099 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0487PROAIM AMERICAS, LLC.245-NETWORK CONTRACT OFFICE 5 (36C245)$13,576FY2025
36C24525P0176L1 ENTERPRISES INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$587,834FY2025
36C24524P0098TGIF ENTERTAINMENT INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$27,750FY2024
36C24521C0019MODULAR GENIUS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$49,308FY2021
VA73015F0011QUADIENT, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$20,046FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0286_3600_V797P4434B_3600 · retrieved 2026-09-26.