Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25819P0247· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $29,104 net obligations· UEI KNLGMBCHK347· IN

Description

RATIFICATION FOR RENTAL OF SPECIALITY BEDS FOR THE NEW MEXICO VA HEALTH CARE SYSTEM

First action · last action
2019-08-23 · 2019-08-23
Transactions
1
First transaction's obligation
$29,104
Base + all options value (sum of deltas)
$29,104
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$29,104$0Base award · 2019-08-23 · this action $29,104 · running total $29,104
  • Base2019-08-23+$29,104= $29,104
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-23+$29,104$29,104RATIFICATION FOR RENTAL OF SPECIALITY BEDS FOR THE NEW MEXICO VA HEALTH CARE SYSTEM

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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821P0326LASERENT INC258-NETWORK CNTRCT OFF 22G (36C258)$7,869FY2021
36C25821N0241LASERENT INC258-NETWORK CNTRCT OFF 22G (36C258)$144,973FY2021
36C25821P0069IS HEALTHCARE LLC258-NETWORK CNTRCT OFF 22G (36C258)$282,000FY2021
36C25820P0012SALVADORINI CONSULTING LLC258-NETWORK CNTRCT OFF 22G (36C258)$1,076,735FY2020
36C25819F0064LASERENT INC258-NETWORK CNTRCT OFF 22G (36C258)$72,614FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.