Award recordCONTRACT

WELCH ALLYN, INC.

PIID 36C24822C0084· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $546,334 net obligations· UEI DB5HN4VWDBU5· NY

Description

HILLROM CONNEX SOFTWARE SUPPORT

First action · last action
2022-08-30 · 2025-08-25
Transactions
5
First transaction's obligation
$236,378
Base + all options value (sum of deltas)
$701,312
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
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 5 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.

$546,334$0Base award · 2022-08-30 · this action $236,378 · running total $236,378Modification P00001 · 2023-06-01 · this action $154,978 · running total $391,356Modification P00002 · 2024-07-26 · this action $154,978 · running total $546,334Modification P00003 · 2025-05-07 · this action -$154,978 · running total $391,356Modification P00004 · 2025-08-25 · this action $154,978 · running total $546,334
  • Base2022-08-30+$236,378= $236,378
  • Mod P000012023-06-01+$154,978= $391,356
  • Mod P000022024-07-26+$154,978= $546,334
  • Mod P000032025-05-07-$154,978= $391,356
  • Mod P000042025-08-25+$154,978= $546,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-30+$236,378$236,378HILLROM CONNEX SOFTWARE SUPPORT
Mod P00001· EXERCISE AN OPTION2023-06-01+$154,978$391,356HILLROM CONNEX SOFTWARE SUPPORT
Mod P00002· EXERCISE AN OPTION2024-07-26+$154,978$546,334HILLROM CONNEX SOFTWARE SUPPORT
Mod P00003· OTHER ADMINISTRATIVE ACTION2025-05-07−$154,978$391,356HILLROM CONNEX SOFTWARE SUPPORT
Mod P00004· EXERCISE AN OPTION2025-08-25+$154,978$546,334HILLROM CONNEX SOFTWARE SUPPORT

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 DB5HN4VWDBU5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26K0442SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,281,796FY2026
36C26326F0100NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,856FY2026
36C10X26K0377SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,236,874FY2026
36C10X26K0300SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,722,732FY2026
36C10X26K0211SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,762,659FY2026
36C10X26K0160SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$616,874FY2026

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.