Award recordCONTRACT

HILL-ROM, INC.

PIID 36C24918N4311· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2018· $2,149,960 net obligations· UEI KNLGMBCHK347· IN

Description

VISN 09 MEDICAL BEDS LEXINGTON

First action · last action
2018-09-15 · 2019-06-28
Transactions
2
First transaction's obligation
$1,766,289
Base + all options value (sum of deltas)
$2,149,960
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24918A0037
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$2,149,960$0Base award · 2018-09-15 · this action $1,766,289 · running total $1,766,289Modification P00001 · 2019-06-28 · this action $383,671 · running total $2,149,960
  • Base2018-09-15+$1,766,289= $1,766,289
  • Mod P000012019-06-28+$383,671= $2,149,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-15+$1,766,289$1,766,289VISN 09 MEDICAL BEDS LEXINGTON
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-28+$383,671$2,149,960VISN 09 MEDICAL BEDS LEXINGTON

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 7195 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0674CUNA SUPPLY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$414,914FY2026
36C24926F0211JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$203,347FY2026
36C24926N0523SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$970,346FY2026
36C24926N0368CUNA SUPPLY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,318FY2026
36C24925N0687SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$152,099FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N4311_3600_36C24918A0037_3600 · retrieved 2026-09-26.