Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25619P0028· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $3,400,935 net obligations· UEI KNLGMBCHK347· IN

Description

HILL-ROM BEDS

First action · last action
2018-10-01 · 2025-03-14
Transactions
12
First transaction's obligation
$745,920
Base + all options value (sum of deltas)
$4,187,622
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 12 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.

$3,577,679$0Base award · 2018-10-01 · this action $745,920 · running total $745,920Modification P00001 · 2019-10-01 · this action $745,920 · running total $1,491,840Modification P00002 · 2020-10-01 · this action $745,880 · running total $2,237,720Modification P00003 · 2021-03-03 · this action -$256,049 · running total $1,981,671Modification P00004 · 2021-05-13 · this action -$150,641 · running total $1,831,030Modification P00006 · 2021-10-01 · this action $745,880 · running total $2,576,910Modification P00007 · 2022-04-18 · this action -$140,061 · running total $2,436,849Modification P00008 · 2022-07-14 · this action $110,000 · running total $2,546,849Modification P00009 · 2022-10-01 · this action $855,833 · running total $3,402,683Modification P00011 · 2023-08-22 · this action $174,996 · running total $3,577,679Modification P00010 · 2023-10-17 · this action -$73,371 · running total $3,504,308Modification P00012 · 2025-03-14 · this action -$103,373 · running total $3,400,935
  • Base2018-10-01+$745,920= $745,920
  • Mod P000012019-10-01+$745,920= $1,491,840
  • Mod P000022020-10-01+$745,880= $2,237,720
  • Mod P000032021-03-03-$256,049= $1,981,671
  • Mod P000042021-05-13-$150,641= $1,831,030
  • Mod P000062021-10-01+$745,880= $2,576,910
  • Mod P000072022-04-18-$140,061= $2,436,849
  • Mod P000082022-07-14+$110,000= $2,546,849
  • Mod P000092022-10-01+$855,833= $3,402,683
  • Mod P000112023-08-22+$174,996= $3,577,679
  • Mod P000102023-10-17-$73,371= $3,504,308
  • Mod P000122025-03-14-$103,373= $3,400,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$745,920$745,920HILL-ROM BEDS
Mod P00001· EXERCISE AN OPTION2019-10-01+$745,920$1,491,840HILL-ROM BEDS
Mod P00002· EXERCISE AN OPTION2020-10-01+$745,880$2,237,720HILL-ROM BEDS
Mod P00003· FUNDING ONLY ACTION2021-03-03−$256,049$1,981,671HILL-ROM BEDS
Mod P00004· FUNDING ONLY ACTION2021-05-13−$150,641$1,831,030HILL-ROM BEDS
Mod P00006· EXERCISE AN OPTION2021-10-01+$745,880$2,576,910HILL-ROM BEDS
Mod P00007· FUNDING ONLY ACTION2022-04-18−$140,061$2,436,849HILL-ROM BEDS
Mod P00008· FUNDING ONLY ACTION2022-07-14+$110,000$2,546,849HILL-ROM BEDS
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-10-01+$855,833$3,402,683HILL-ROM BEDS
Mod P00011· OTHER ADMINISTRATIVE ACTION2023-08-22+$174,996$3,577,679HILL-ROM BEDS
Mod P00010· FUNDING ONLY ACTION2023-10-17−$73,371$3,504,308HILL-ROM BEDS
Mod P00012· FUNDING ONLY ACTION2025-03-14−$103,373$3,400,935HILL-ROM BEDS

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 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1079BEACON POINT ASSOCIATES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$33,916FY2026
36C25626P0971AB MARTIN SERVICES INC256-NETWORK CONTRACT OFFICE 16 (36C256)$185,635FY2026
36C25626P1059RED ONE MEDICAL DEVICES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,461FY2026
36C25626N0763PHILIPS NORTH AMERICA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$34,009FY2026
36C25626N0724SPECOPS MEDICAL SUPPLY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$62,753FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.