Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25724P0349· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $2,159,290 net obligations· UEI KNLGMBCHK347· IN

Description

ADD EO 14398

Base award description: BED RENTALS

First action · last action
2024-06-24 · 2026-06-30
Transactions
7
First transaction's obligation
$682,502
Base + all options value (sum of deltas)
$3,524,294
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 7 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.

$2,159,290$0Base award · 2024-06-24 · this action $682,502 · running total $682,502Modification P00001 · 2025-02-21 · this action $682,502 · running total $1,365,004Modification P00002 · 2025-08-18 · this action $0 · running total $1,365,004Modification P00003 · 2026-04-23 · this action $682,502 · running total $2,047,506Modification P00004 · 2026-05-01 · this action -$105,333 · running total $1,942,173Modification P00005 · 2026-06-02 · this action $0 · running total $1,942,173Modification P00006 · 2026-06-30 · this action $217,117 · running total $2,159,290
  • Base2024-06-24+$682,502= $682,502
  • Mod P000012025-02-21+$682,502= $1,365,004
  • Mod P000022025-08-18+$0= $1,365,004
  • Mod P000032026-04-23+$682,502= $2,047,506
  • Mod P000042026-05-01-$105,333= $1,942,173
  • Mod P000052026-06-02+$0= $1,942,173
  • Mod P000062026-06-30+$217,117= $2,159,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-24+$682,502$682,502BED RENTALS
Mod P00001· EXERCISE AN OPTION2025-02-21+$682,502$1,365,004BED RENTALS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-18+$0$1,365,004BED RENTALS
Mod P00003· EXERCISE AN OPTION2026-04-23+$682,502$2,047,506BED RENTALS
Mod P00004· FUNDING ONLY ACTION2026-05-01−$105,333$1,942,173BED RENTALS DEOBLIGATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-02+$0$1,942,173ADD EO 14398
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-30+$217,117$2,159,290ADD EO 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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0205ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$399,161FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0349_3600_-NONE-_-NONE- · retrieved 2026-09-26.