Award recordCONTRACT

HILL-ROM, INC.

PIID V570C84675· VHA· 570S-FRESNO SMALL PURCHASE· W099 · LEASE-RENT OF MISC EQ· FY2008· $80 net obligations· UEI KNLGMBCHK347· IN

Description

SMALL PURCHASE DATA

First action · last action
2008-09-11 · 2008-09-11
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3459K
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.

$80$0Base award · 2008-09-11 · this action $80 · running total $80
  • Base2008-09-11+$80= $80
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-11+$80$80SMALL PURCHASE DATA

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 W099 from 570S-FRESNO SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V570C04318UNITED RENTALS, INC.570S-FRESNO SMALL PURCHASE$3,115FY2010
V570C94124UNITED RENTALS, INC.570S-FRESNO SMALL PURCHASE$3,268FY2009
V570C94033ALLIED STORAGE CONTAINERS, INC.570S-FRESNO SMALL PURCHASE$4,320FY2009
V57083P831PROGRESSIVE INDUSTRIES INC570S-FRESNO SMALL PURCHASE$558FY2008
V570C84545ALLIED STORAGE CONTAINERS, INC.570S-FRESNO SMALL PURCHASE$1,410FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570C84675_3600_V797P3459K_3600 · retrieved 2026-09-26.