Award recordCONTRACT

HILL-ROM, INC.

PIID 36C25822N0067· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2022· $170,103 net obligations· UEI KNLGMBCHK347· IN

Description

BED RENTAL INCREASED USAGE FOR NEW MEXICO VA HOSPITAL

Base award description: BED RENTAL FOR NEW MEXICO VA HOSPITAL

First action · last action
2021-10-01 · 2022-07-19
Transactions
2
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$170,103
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79721D0160
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$170,103$0Base award · 2021-10-01 · this action $100,000 · running total $100,000Modification P00001 · 2022-07-19 · this action $70,103 · running total $170,103
  • Base2021-10-01+$100,000= $100,000
  • Mod P000012022-07-19+$70,103= $170,103
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$100,000$100,000BED RENTAL FOR NEW MEXICO VA HOSPITAL
Mod P00001· FUNDING ONLY ACTION2022-07-19+$70,103$170,103BED RENTAL INCREASED USAGE FOR NEW MEXICO VA HOSPITAL

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

AwardRecipientOfficeNet obligationsFY
36C25821N0391ST ENGINEERING AETHON INC258-NETWORK CNTRCT OFF 22G (36C258)$372,350FY2021
36C25821N0398OMNICELL, INC.258-NETWORK CNTRCT OFF 22G (36C258)$96,229FY2021
36C25821N0268TSPS INDUSTRIES, INC258-NETWORK CNTRCT OFF 22G (36C258)$198,332FY2021
36C25821N0259CUNA SUPPLY LLC258-NETWORK CNTRCT OFF 22G (36C258)$41,171FY2021
36C25821N0236JPL & ASSOCIATES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$470,642FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0067_3600_36F79721D0160_3600 · retrieved 2026-09-26.