Description
HILL-ROM HOSPITAL SPECIALTY BED RENTALS - DEOBLIGATE OY4 FUNDS
Base award description: BED AND MATTRESS RENTAL
Modification chain · 22 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.
- Base2020-10-01+$966,480= $966,480
- Mod P000012020-12-09+$0= $966,480
- Mod P000042021-09-24+$151,015= $1,117,495
- Mod P000022021-10-01+$966,480= $2,083,975
- Mod P000052021-11-09+$0= $2,083,975
- Mod P000062021-11-29+$5,832= $2,089,807
- Mod P000072022-06-23+$701,882= $2,791,690
- Mod P000092022-09-23+$70,486= $2,862,176
- Mod P000082022-10-01+$966,480= $3,828,656
- Mod P000102023-05-04+$300,065= $4,128,720
- Mod P000112023-06-26+$627,017= $4,755,737
- Mod P000122023-09-05+$0= $4,755,737
- Mod P000142023-10-01+$2,782,169= $7,537,906
- Mod P000152023-10-17-$300= $7,537,605
- Mod P000162023-10-18-$69= $7,537,536
- Mod P000172023-10-18-$42,850= $7,494,686
- Mod P000192023-10-31-$271= $7,494,416
- Mod P000202023-10-31-$100= $7,494,316
- Mod P000212023-10-31+$103= $7,494,419
- Mod P000222024-10-01+$2,000,001= $9,494,420
- Mod P000252025-07-10-$470,014= $9,024,406
- Mod P000262026-02-20-$451,699= $8,572,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$966,480 | $966,480 | BED AND MATTRESS RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-09 | +$0 | $966,480 | BED AND MATTRESS RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-24 | +$151,015 | $1,117,495 | BED AND MATTRESS RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$966,480 | $2,083,975 | BED AND MATTRESS RENTAL |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $2,083,975 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$5,832 | $2,089,807 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. |
| Mod P00007· FUNDING ONLY ACTION | 2022-06-23 | +$701,882 | $2,791,690 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. |
| Mod P00009· FUNDING ONLY ACTION | 2022-09-23 | +$70,486 | $2,862,176 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. |
| Mod P00008· EXERCISE AN OPTION | 2022-10-01 | +$966,480 | $3,828,656 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. |
| Mod P00010· FUNDING ONLY ACTION | 2023-05-04 | +$300,065 | $4,128,720 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00011· FUNDING ONLY ACTION | 2023-06-26 | +$627,017 | $4,755,737 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-09-05 | +$0 | $4,755,737 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00014· EXERCISE AN OPTION | 2023-10-01 | +$2,782,169 | $7,537,906 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00015· CLOSE OUT | 2023-10-17 | −$300 | $7,537,605 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2023-10-18 | −$69 | $7,537,536 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2023-10-18 | −$42,850 | $7,494,686 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00019· FUNDING ONLY ACTION | 2023-10-31 | −$271 | $7,494,416 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00020· FUNDING ONLY ACTION | 2023-10-31 | −$100 | $7,494,316 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00021· FUNDING ONLY ACTION | 2023-10-31 | +$103 | $7,494,419 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00022· EXERCISE AN OPTION | 2024-10-01 | +$2,000,001 | $9,494,420 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00025· FUNDING ONLY ACTION | 2025-07-10 | −$470,014 | $9,024,406 | EO14042-ROUTINE HOSPITAL BED LEASE/RENTAL. INCREASE |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-20 | −$451,699 | $8,572,708 | HILL-ROM HOSPITAL SPECIALTY BED RENTALS - DEOBLIGATE OY4 FUNDS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.