Description
MEDICAL EQUIPMENT
First action · last action
2018-10-01 · 2020-03-18
Transactions
4
First transaction's obligation
$507,971
Base + all options value (sum of deltas)
$399,923
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24519D0011
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 4 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.
- Base2018-10-01+$507,971= $507,971
- Mod P000012019-09-12-$129,996= $377,975
- Mod P000022019-11-08+$21,960= $399,935
- Mod P000032020-03-18-$12= $399,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$507,971 | $507,971 | MEDICAL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-12 | −$129,996 | $377,975 | MEDICAL EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2019-11-08 | +$21,960 | $399,935 | MEDICAL EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2020-03-18 | −$12 | $399,923 | MEDICAL EQUIPMENT |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W071 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0059 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $136,769 | FY2022 |
| 36C24521N0281 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,729 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0036_3600_36C24519D0011_3600 · retrieved 2026-09-26.