Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25625P0744· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $146,367 net obligations· UEI KNLGMBCHK347· IN

Description

EO 14398

Base award description: SPECIALTY HOSPITAL BED RENTALS

First action · last action
2025-06-16 · 2026-06-18
Transactions
3
First transaction's obligation
$73,183
Base + all options value (sum of deltas)
$365,917
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
532283 · HOME HEALTH EQUIPMENT RENTAL

Modification chain · 3 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.

$146,367$0Base award · 2025-06-16 · this action $73,183 · running total $73,183Modification P00001 · 2026-01-23 · this action $73,183 · running total $146,367Modification P00100 · 2026-06-18 · this action $0 · running total $146,367
  • Base2025-06-16+$73,183= $73,183
  • Mod P000012026-01-23+$73,183= $146,367
  • Mod P001002026-06-18+$0= $146,367
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-16+$73,183$73,183SPECIALTY HOSPITAL BED RENTALS
Mod P00001· EXERCISE AN OPTION2026-01-23+$73,183$146,367SPECIALTY HOSPITAL BED RENTALS
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-06-18+$0$146,367EO 14398

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 W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0811TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,110,832FY2026
36C25626P0747L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$716,732FY2026
36C25626P0130SALVADORINI CONSULTING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$388,500FY2026
36C25626P0140HOLOGIC SALES AND SERVICE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$38,340FY2026
36C25626N0001ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$714,384FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0744_3600_-NONE-_-NONE- · retrieved 2026-09-26.