Award recordCONTRACT

HILL-ROM, INC.

PIID VA24315P2494· VHA· 243-NETWORK CONTRACTING OFFICE 03· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $5,428 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::CL::IGF EMERGENCY REPAIR OF NURSE CALL SYSTEM ON WARD 7B

First action · last action
2015-04-17 · 2015-04-17
Transactions
1
First transaction's obligation
$5,428
Base + all options value (sum of deltas)
$5,428
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$5,428$0Base award · 2015-04-17 · this action $5,428 · running total $5,428
  • Base2015-04-17+$5,428= $5,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-17+$5,428$5,428IGF::CL::IGF EMERGENCY REPAIR OF NURSE CALL SYSTEM ON WARD 7B

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 H265 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24312P2077NATIONAL FIT TESTING SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$5,700FY2012
VA24312P0657DTC MEDGAS INC.243-NETWORK CONTRACTING OFFICE 03$6,950FY2012
VA630M15234WILLIAMSBURGH CONSTRUCTION CORP.243-NETWORK CONTRACTING OFFICE 03$11,250FY2011
V630C00105MAQUET, INC.243-NETWORK CONTRACTING OFFICE 03$59,655FY2010
V021TOSHIBA AMERICA MEDICAL SYSTEMS, INC.243-NETWORK CONTRACTING OFFICE 03$131,115FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2494_3600_-NONE-_-NONE- · retrieved 2026-09-26.