Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24720P0872· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $85,445 net obligations· UEI KNLGMBCHK347· IN

Description

EO14042 - SOFTWARE ACTIVATION CODE

Base award description: SOFTWARE ACTIVATION CODE

First action · last action
2020-06-26 · 2021-11-24
Transactions
4
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$178,455
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$123,000$0Base award · 2020-06-26 · this action $30,000 · running total $30,000Modification P00001 · 2021-06-23 · this action $93,000 · running total $123,000Modification P00002 · 2021-06-28 · this action -$37,555 · running total $85,445Modification P00003 · 2021-11-24 · this action $0 · running total $85,445
  • Base2020-06-26+$30,000= $30,000
  • Mod P000012021-06-23+$93,000= $123,000
  • Mod P000022021-06-28-$37,555= $85,445
  • Mod P000032021-11-24+$0= $85,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-26+$30,000$30,000SOFTWARE ACTIVATION CODE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-06-23+$93,000$123,000SOFTWARE ACTIVATION CODE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-28−$37,555$85,445SOFTWARE ACTIVATION CODE
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-11-24+$0$85,445EO14042 - SOFTWARE ACTIVATION CODE

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 J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0794GENERAL DEVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,995FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.