Award recordCONTRACT

HILL-ROM, INC.

PIID 36C26026F0274· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $41,348 net obligations· UEI KNLGMBCHK347· IN

Description

RENTAL OF SPECIALTY HILL-ROM BEDS

First action · last action
2026-05-01 · 2026-05-01
Transactions
1
First transaction's obligation
$41,348
Base + all options value (sum of deltas)
$41,348
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 · 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.

$41,348$0Base award · 2026-05-01 · this action $41,348 · running total $41,348
  • Base2026-05-01+$41,348= $41,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-01+$41,348$41,348RENTAL OF SPECIALTY HILL-ROM BEDS

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0372OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$465,117FY2026
36C26026F0307OLYMPUS AMERICA INC260-NETWORK CONTRACT OFFICE 20 (36C260)$310,078FY2026
36C26026K0028WARRIOR SERVICE COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$913,267FY2026
36C26026K0027WARRIOR SERVICE COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$692,495FY2026
36C26026K0029WARRIOR SERVICE COMPANY LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$266,042FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0274_3600_36F79721D0160_3600 · retrieved 2026-09-26.