Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24723N0602· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2023· $1,592,749 net obligations· UEI KNLGMBCHK347· IN

Description

HOSPITAL BEDS RENTALS

Base award description: HOSPITAL BEDS

First action · last action
2023-08-16 · 2026-06-23
Transactions
11
First transaction's obligation
$392,430
Base + all options value (sum of deltas)
$3,162,469
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 11 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.

$1,592,749$0Base award · 2023-08-16 · this action $392,430 · running total $392,430Modification P00001 · 2023-08-29 · this action $0 · running total $392,430Modification P00002 · 2024-04-18 · this action $392,430 · running total $784,860Modification P00003 · 2024-10-01 · this action $392,430 · running total $1,177,289Modification P00004 · 2024-12-20 · this action -$162,225 · running total $1,015,065Modification P00005 · 2025-10-20 · this action $392,430 · running total $1,407,494Modification P00006 · 2025-10-30 · this action $150,000 · running total $1,557,494Modification P00007 · 2026-01-14 · this action -$148 · running total $1,557,346Modification P00008 · 2026-02-18 · this action $2,180 · running total $1,559,527Modification P00009 · 2026-03-18 · this action $33,223 · running total $1,592,749Modification P00010 · 2026-06-23 · this action $0 · running total $1,592,749
  • Base2023-08-16+$392,430= $392,430
  • Mod P000012023-08-29+$0= $392,430
  • Mod P000022024-04-18+$392,430= $784,860
  • Mod P000032024-10-01+$392,430= $1,177,289
  • Mod P000042024-12-20-$162,225= $1,015,065
  • Mod P000052025-10-20+$392,430= $1,407,494
  • Mod P000062025-10-30+$150,000= $1,557,494
  • Mod P000072026-01-14-$148= $1,557,346
  • Mod P000082026-02-18+$2,180= $1,559,527
  • Mod P000092026-03-18+$33,223= $1,592,749
  • Mod P000102026-06-23+$0= $1,592,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-08-16+$392,430$392,430HOSPITAL BEDS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-29+$0$392,430HOSPITAL BEDS
Mod P00002· EXERCISE AN OPTION2024-04-18+$392,430$784,860HOSPITAL BEDS
Mod P00003· EXERCISE AN OPTION2024-10-01+$392,430$1,177,289HOSPITAL BEDS
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-12-20−$162,225$1,015,065HOSPITAL BEDS
Mod P00005· EXERCISE AN OPTION2025-10-20+$392,430$1,407,494HOSPITAL BEDS
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-10-30+$150,000$1,557,494HOSPITAL BEDS
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-01-14−$148$1,557,346HOSPITAL BEDS
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-02-18+$2,180$1,559,527HOSPITAL BEDS RENTALS
Mod P00009· EXERCISE AN OPTION2026-03-18+$33,223$1,592,749HOSPITAL BEDS RENTALS
Mod P00010· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$1,592,749HOSPITAL BEDS 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 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0602_3600_36F79721D0160_3600 · retrieved 2026-09-26.