Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25222P0019· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2022· $1,253,729 net obligations· UEI KNLGMBCHK347· IN

Description

REMOVE THE CENTRACK SYSTEM FROM OY4 AND ADD A NEW CLIN TO FUND THE DE-COMMISSIONING OF THE CENTRACK SYSTEM.

Base award description: PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT COVERS SOFTWARE MAINTENANCE AGREEMENT (SMA) AND EXTENDED SERVICE AGREEMENT (ESA)

First action · last action
2021-10-01 · 2025-11-20
Transactions
8
First transaction's obligation
$172,644
Base + all options value (sum of deltas)
$1,253,729
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 · 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.

$1,322,321$0Base award · 2021-10-01 · this action $172,644 · running total $172,644Modification P00001 · 2022-08-16 · this action $0 · running total $172,644Modification P00002 · 2022-10-01 · this action $181,276 · running total $353,920Modification P00003 · 2023-10-01 · this action $190,340 · running total $544,260Modification P00004 · 2024-10-01 · this action $199,857 · running total $744,116Modification P00005 · 2025-05-14 · this action $368,355 · running total $1,112,471Modification P00006 · 2025-10-01 · this action $209,850 · running total $1,322,321Modification P00007 · 2025-11-20 · this action -$68,592 · running total $1,253,729
  • Base2021-10-01+$172,644= $172,644
  • Mod P000012022-08-16+$0= $172,644
  • Mod P000022022-10-01+$181,276= $353,920
  • Mod P000032023-10-01+$190,340= $544,260
  • Mod P000042024-10-01+$199,857= $744,116
  • Mod P000052025-05-14+$368,355= $1,112,471
  • Mod P000062025-10-01+$209,850= $1,322,321
  • Mod P000072025-11-20-$68,592= $1,253,729
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$172,644$172,644PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT COVE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-16+$0$172,644COVID MOD ZERO DOLLAR - PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC…
Mod P00002· EXERCISE AN OPTION2022-10-01+$181,276$353,920OY1 PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT…
Mod P00003· EXERCISE AN OPTION2023-10-01+$190,340$544,260OY2 PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT…
Mod P00004· EXERCISE AN OPTION2024-10-01+$199,857$744,116OY3 PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM. CONTRACT…
Mod P00005· FUNDING ONLY ACTION2025-05-14+$368,355$1,112,471INCREASE MODIFICATION TO UPGRADE ROOM CONTROLS BOARDS
Mod P00006· EXERCISE AN OPTION2025-10-01+$209,850$1,322,321EXERCISE OY4 PREVENTATIVE AND CORRECTIVE MAINTENANCE/REPAIR ON THE HILLROM NAVICARE NURSE CALL (NNC) SYSTEM.…
Mod P00007· FUNDING ONLY ACTION2025-11-20−$68,592$1,253,729REMOVE THE CENTRACK SYSTEM FROM OY4 AND ADD A NEW CLIN TO FUND THE DE-COMMISSIONING OF THE CENTRACK SYSTEM.

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 Q702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0178CANON MEDICAL INFORMATICS INC252-NETWORK CONTRACT OFFICE 12 (36C252)$47,700FY2026
36C25226N0256ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$45,600FY2026
36C25226P0014ELEKTA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$164,889FY2026
36C25225P0169MEDICAL GRAPHICS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$26,533FY2025
36C25224P0899COVIDIEN SALES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,540FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.