Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25019F1095· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $1,850,173 net obligations· UEI KNLGMBCHK347· IN

Description

OY 3 RENEWAL NURSE CALL SYSTEM MAINTENANCE AND UPGRADE

Base award description: NURSE CALL SYSTEM MAINTENANCE AND UPGRADE

First action · last action
2019-05-08 · 2022-05-05
Transactions
6
First transaction's obligation
$417,944
Base + all options value (sum of deltas)
$3,742,147
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$1,850,173$0Base award · 2019-05-08 · this action $417,944 · running total $417,944Modification P00001 · 2020-04-30 · this action $438,960 · running total $856,904Modification P00002 · 2020-06-25 · this action $12,977 · running total $869,882Modification P00003 · 2020-07-16 · this action -$8,479 · running total $861,402Modification P00004 · 2021-05-04 · this action $482,327 · running total $1,343,729Modification P00005 · 2022-05-05 · this action $506,443 · running total $1,850,173
  • Base2019-05-08+$417,944= $417,944
  • Mod P000012020-04-30+$438,960= $856,904
  • Mod P000022020-06-25+$12,977= $869,882
  • Mod P000032020-07-16-$8,479= $861,402
  • Mod P000042021-05-04+$482,327= $1,343,729
  • Mod P000052022-05-05+$506,443= $1,850,173
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-08+$417,944$417,944NURSE CALL SYSTEM MAINTENANCE AND UPGRADE
Mod P00001· EXERCISE AN OPTION2020-04-30+$438,960$856,904NURSE CALL SYSTEM MAINTENANCE AND UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-25+$12,977$869,882NURSE CALL SYSTEM MAINTENANCE AND UPGRADE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-07-16−$8,479$861,402NURSE CALL SYSTEM MAINTENANCE AND UPGRADE
Mod P00004· EXERCISE AN OPTION2021-05-04+$482,327$1,343,729NURSE CALL SYSTEM MAINTENANCE AND UPGRADE
Mod P00005· EXERCISE AN OPTION2022-05-05+$506,443$1,850,173OY 3 RENEWAL NURSE CALL SYSTEM MAINTENANCE AND UPGRADE

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 J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1095_3600_V797P4434B_3600 · retrieved 2026-09-26.