Award recordCONTRACT

HILL-ROM, INC.

PIID 36E77620F0012· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2020· $7,233,131 net obligations· UEI KNLGMBCHK347· IN

Description

COVID EMERGENCY REQUIREMENT - PATIENT STRETCHERS

First action · last action
2020-04-06 · 2020-04-30
Transactions
2
First transaction's obligation
$5,771,115
Base + all options value (sum of deltas)
$7,233,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4434B
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.

$7,233,131$0Base award · 2020-04-06 · this action $5,771,115 · running total $5,771,115Modification P00001 · 2020-04-30 · this action $1,462,016 · running total $7,233,131
  • Base2020-04-06+$5,771,115= $5,771,115
  • Mod P000012020-04-30+$1,462,016= $7,233,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-06+$5,771,115$5,771,115COVID EMERGENCY REQUIREMENT - PATIENT STRETCHERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-04-30+$1,462,016$7,233,131COVID EMERGENCY REQUIREMENT - PATIENT STRETCHERS

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 PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36E77620P0014FIRST NATION GROUP LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$48,489FY2020
36E77620P0015VYAIRE MEDICAL INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$98,244FY2020
36E77620P0013TRI-ANIM HEALTH SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$16,303FY2020
36E77620P0007PARTSSOURCE INCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$943,975FY2020
36E77620F0013STRYKER SALES, LLCPCAC NATIONAL ENERGY BUSINESS CENTER (36E776)$3,239,508FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620F0012_3600_V797P4434B_3600 · retrieved 2026-09-26.