Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24522N0059· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2022· $136,769 net obligations· UEI KNLGMBCHK347· IN

Description

ENVELLA BEDS NAC

First action · last action
2021-10-01 · 2024-01-16
Transactions
3
First transaction's obligation
$51,085
Base + all options value (sum of deltas)
$136,769
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$137,930$0Base award · 2021-10-01 · this action $51,085 · running total $51,085Modification P00001 · 2022-05-06 · this action $86,845 · running total $137,930Modification P00002 · 2024-01-16 · this action -$1,160 · running total $136,769
  • Base2021-10-01+$51,085= $51,085
  • Mod P000012022-05-06+$86,845= $137,930
  • Mod P000022024-01-16-$1,160= $136,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$51,085$51,085ENVELLA BEDS NAC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-06+$86,845$137,930ENVELLA BEDS NAC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-16−$1,160$136,769ENVELLA BEDS NAC

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)

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 W071 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24519N0036SIZEWISE RENTALS, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$399,923FY2019
36C24519D0011SIZEWISE RENTALS, L.L.C.245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0059_3600_36F79721D0160_3600 · retrieved 2026-09-26.