Award recordCONTRACT

HILL-ROM, INC.

PIID 36C26223C0068· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2023· $1,572,780 net obligations· UEI KNLGMBCHK347· IN

Description

EO 14398

Base award description: HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT

First action · last action
2023-04-25 · 2026-06-04
Transactions
7
First transaction's obligation
$392,841
Base + all options value (sum of deltas)
$3,086,038
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$1,572,780$0Base award · 2023-04-25 · this action $392,841 · running total $392,841Modification P00001 · 2023-08-14 · this action $0 · running total $392,841Modification P00002 · 2023-10-04 · this action $629,545 · running total $1,022,385Modification P00003 · 2024-10-01 · this action $59,417 · running total $1,081,802Modification P00004 · 2025-06-27 · this action $0 · running total $1,081,802Modification P00005 · 2025-10-01 · this action $490,978 · running total $1,572,780Modification P00006 · 2026-06-04 · this action $0 · running total $1,572,780
  • Base2023-04-25+$392,841= $392,841
  • Mod P000012023-08-14+$0= $392,841
  • Mod P000022023-10-04+$629,545= $1,022,385
  • Mod P000032024-10-01+$59,417= $1,081,802
  • Mod P000042025-06-27+$0= $1,081,802
  • Mod P000052025-10-01+$490,978= $1,572,780
  • Mod P000062026-06-04+$0= $1,572,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-25+$392,841$392,841HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-08-14+$0$392,841HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT
Mod P00002· FUNDING ONLY ACTION2023-10-04+$629,545$1,022,385HILL ROM VOALTE NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT - FUND OY1
Mod P00003· EXERCISE AN OPTION2024-10-01+$59,417$1,081,802EXERCISE OY2
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-27+$0$1,081,802EXERCISE OY2
Mod P00005· EXERCISE AN OPTION2025-10-01+$490,978$1,572,780EXERCISE OY 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-04+$0$1,572,780EO 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 J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.