Award recordCONTRACT

HOSPITAL EQUIPMENT SALES & SERVICE INC

PIID 36C24822P0177· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $647,724 net obligations· UEI XUAHHYUJK2R3· PR

Description

HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS

First action · last action
2021-11-10 · 2025-10-21
Transactions
8
First transaction's obligation
$132,151
Base + all options value (sum of deltas)
$647,724
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$647,724$0Base award · 2021-11-10 · this action $132,151 · running total $132,151Modification P00001 · 2022-10-06 · this action $136,113 · running total $268,263Modification P00002 · 2023-05-13 · this action -$10,209 · running total $258,055Modification P00003 · 2023-10-16 · this action $129,680 · running total $387,735Modification P00004 · 2024-02-28 · this action -$3,657 · running total $384,078Modification P00005 · 2024-10-17 · this action $129,802 · running total $513,880Modification P00006 · 2024-10-30 · this action $0 · running total $513,880Modification P00007 · 2025-10-21 · this action $133,845 · running total $647,724
  • Base2021-11-10+$132,151= $132,151
  • Mod P000012022-10-06+$136,113= $268,263
  • Mod P000022023-05-13-$10,209= $258,055
  • Mod P000032023-10-16+$129,680= $387,735
  • Mod P000042024-02-28-$3,657= $384,078
  • Mod P000052024-10-17+$129,802= $513,880
  • Mod P000062024-10-30+$0= $513,880
  • Mod P000072025-10-21+$133,845= $647,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-10+$132,151$132,151HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00001· EXERCISE AN OPTION2022-10-06+$136,113$268,263HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-13−$10,209$258,055HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00003· EXERCISE AN OPTION2023-10-16+$129,680$387,735HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-28−$3,657$384,078HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00005· EXERCISE AN OPTION2024-10-17+$129,802$513,880HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-10-30+$0$513,880HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS
Mod P00007· EXERCISE AN OPTION2025-10-21+$133,845$647,724HILL-ROM BEDS PREVENTIVE MAINTENANCE AND REPAIRS

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 XUAHHYUJK2R3)

AwardOffice · PSC / listingNet obligationsFY
36C24819P1524248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,950FY2019
36C24819P1142248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,900FY2019
VA24817C0030248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$588,133FY2017
VA24816P2221248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,000FY2016
VA24816P0526248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,000FY2016
VA24816P1349248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,250FY2016

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_36C24822P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.