Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25618P0327· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2018· $0 net obligations· UEI KNLGMBCHK347· IN

Description

NURSE CALL REPAIR

First action · last action
2018-01-12 · 2019-04-17
Transactions
2
First transaction's obligation
$13,509
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$13,509$0Base award · 2018-01-12 · this action $13,509 · running total $13,509Modification P00001 · 2019-04-17 · this action -$13,509 · running total $0
  • Base2018-01-12+$13,509= $13,509
  • Mod P000012019-04-17-$13,509= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-12+$13,509$13,509NURSE CALL REPAIR
Mod P00001· FUNDING ONLY ACTION2019-04-17−$13,509$0NURSE CALL REPAIR

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 J058 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25618P0789FEDSTORE CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$3,000FY2018
36C25618P0006ULTISAT, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$7,680FY2018
VA25617C0122MDM CONSTRUCTION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$150,000FY2017
VA25617F0561GOVERNMENT MARKETING AND PROCUREMENT, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$2,835FY2017
VA25617P0557HOFMANNMEDICAL L.L.C.256-NETWORK CONTRACT OFFICE 16 (36C256)$5,365FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.