Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25026F0313· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $195,314 net obligations· UEI KNLGMBCHK347· IN

Description

ENVELLA BED RENTALS

First action · last action
2026-02-24 · 2026-02-24
Transactions
1
First transaction's obligation
$195,314
Base + all options value (sum of deltas)
$781,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$195,314$0Base award · 2026-02-24 · this action $195,314 · running total $195,314
  • Base2026-02-24+$195,314= $195,314
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-24+$195,314$195,314ENVELLA BED RENTALS

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 W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0617CARDINAL HEALTH 200, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,000FY2026
36C25026P0676USA MOBILE MEDICAL LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026K0049HEALTH AID OF OHIO, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,845,481FY2026
36C25026P0610INSIGHT HEALTH CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$511,000FY2026
36C25026N0270FIRST COMMUNITY CARE, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0313_3600_36F79721D0160_3600 · retrieved 2026-09-26.