Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25625N0122· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $2,052,085 net obligations· UEI KNLGMBCHK347· IN

Description

BED RENTALS

First action · last action
2024-10-01 · 2025-12-11
Transactions
4
First transaction's obligation
$1,355,370
Base + all options value (sum of deltas)
$6,118,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 4 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.

$2,710,740$0Base award · 2024-10-01 · this action $1,355,370 · running total $1,355,370Modification P00001 · 2025-08-30 · this action $0 · running total $1,355,370Modification P00002 · 2025-10-01 · this action $1,355,370 · running total $2,710,740Modification P00003 · 2025-12-11 · this action -$658,655 · running total $2,052,085
  • Base2024-10-01+$1,355,370= $1,355,370
  • Mod P000012025-08-30+$0= $1,355,370
  • Mod P000022025-10-01+$1,355,370= $2,710,740
  • Mod P000032025-12-11-$658,655= $2,052,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$1,355,370$1,355,370BED RENTALS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-30+$0$1,355,370BED RENTALS
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-10-01+$1,355,370$2,710,740BED RENTALS
Mod P00003· FUNDING ONLY ACTION2025-12-11−$658,655$2,052,085BED 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 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0790ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$66,764FY2026
36C25626F0188TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,639,511FY2026
36C25626F0164AGILITI HEALTH INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0902SCRIPTPRO USA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$620,313FY2026
36C25626N0634TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$334,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N0122_3600_36F79721D0160_3600 · retrieved 2026-09-26.