Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24520C0070· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $159,373 net obligations· UEI KNLGMBCHK347· IN

Description

IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES

First action · last action
2020-01-15 · 2025-02-11
Transactions
8
First transaction's obligation
$37,107
Base + all options value (sum of deltas)
$337,138
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 8 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.

$171,566$0Base award · 2020-01-15 · this action $37,107 · running total $37,107Modification P00001 · 2021-01-14 · this action $41,244 · running total $78,350Modification P00002 · 2022-01-06 · this action $43,306 · running total $121,656Modification P00003 · 2023-01-23 · this action $45,471 · running total $167,127Modification P00004 · 2023-12-20 · this action -$43,306 · running total $123,821Modification P00005 · 2024-01-09 · this action $47,745 · running total $171,566Modification P00006 · 2024-08-01 · this action -$3,789 · running total $167,777Modification P00007 · 2025-02-11 · this action -$8,404 · running total $159,373
  • Base2020-01-15+$37,107= $37,107
  • Mod P000012021-01-14+$41,244= $78,350
  • Mod P000022022-01-06+$43,306= $121,656
  • Mod P000032023-01-23+$45,471= $167,127
  • Mod P000042023-12-20-$43,306= $123,821
  • Mod P000052024-01-09+$47,745= $171,566
  • Mod P000062024-08-01-$3,789= $167,777
  • Mod P000072025-02-11-$8,404= $159,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-15+$37,107$37,107IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00001· EXERCISE AN OPTION2021-01-14+$41,244$78,350IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00002· EXERCISE AN OPTION2022-01-06+$43,306$121,656IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00003· EXERCISE AN OPTION2023-01-23+$45,471$167,127IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00004· FUNDING ONLY ACTION2023-12-20−$43,306$123,821IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00005· EXERCISE AN OPTION2024-01-09+$47,745$171,566IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00006· FUNDING ONLY ACTION2024-08-01−$3,789$167,777IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES
Mod P00007· FUNDING ONLY ACTION2025-02-11−$8,404$159,373IT SUBSCRIPTION AND TROUBLE SHOOTING SERVICES

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 D319 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520P0795R.S. MEANS COMPANY LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$43,959FY2020
36C24520F0583MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$144,844FY2020
36C24520F0447MINBURN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$99,403FY2020
36C77620P0019KOGNITO SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$183,450FY2020
36C24520F0247THUNDERCAT TECHNOLOGY, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$44,229FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.