Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25526N0418· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $713,737 net obligations· UEI KNLGMBCHK347· IN

Description

EO 14398 - HILL ROM BED RENTAL

First action · last action
2026-08-31 · 2026-08-31
Transactions
1
First transaction's obligation
$713,737
Base + all options value (sum of deltas)
$3,568,385
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25526D0076
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$713,737$0Base award · 2026-08-31 · this action $713,737 · running total $713,737
  • Base2026-08-31+$713,737= $713,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-08-31+$713,737$713,737EO 14398 - HILL ROM BED RENTAL

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
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
36C24626N0943246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,836FY2026

Other recipients under W065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0395OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,329,505FY2026
36C25526D0060OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526F0064SCRIPTPRO USA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,019FY2026
36C25526N0218OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,682,644FY2026
36C25526N0219OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$527,269FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0418_3600_36C25526D0076_3600 · retrieved 2026-09-26.