Award recordCONTRACT

HILL-ROM, INC.

PIID VA24412F3144· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $2,068,728 net obligations· UEI KNLGMBCHK347· IN

Description

LONG TERM CARE AND BARIATRIC BEDS

First action · last action
2012-09-26 · 2017-01-26
Transactions
8
First transaction's obligation
$2,149,133
Base + all options value (sum of deltas)
$2,068,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 8 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.

$2,149,133$0Base award · 2012-09-26 · this action $2,149,133 · running total $2,149,133Modification P00001 · 2012-11-06 · this action -$24,969 · running total $2,124,164Modification P00002 · 2013-07-30 · this action -$56,160 · running total $2,068,004Modification P00003 · 2013-08-23 · this action $724 · running total $2,068,728Modification P00004 · 2014-04-15 · this action $0 · running total $2,068,728Modification P00005 · 2015-01-08 · this action $0 · running total $2,068,728Modification P00006 · 2016-02-26 · this action $0 · running total $2,068,728Modification P00007 · 2017-01-26 · this action $0 · running total $2,068,728
  • Base2012-09-26+$2,149,133= $2,149,133
  • Mod P000012012-11-06-$24,969= $2,124,164
  • Mod P000022013-07-30-$56,160= $2,068,004
  • Mod P000032013-08-23+$724= $2,068,728
  • Mod P000042014-04-15+$0= $2,068,728
  • Mod P000052015-01-08+$0= $2,068,728
  • Mod P000062016-02-26+$0= $2,068,728
  • Mod P000072017-01-26+$0= $2,068,728
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$2,149,133$2,149,133LONG TERM CARE AND BARIATRIC BEDS
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-06−$24,969$2,124,164LONG TERM CARE AND BARIATRIC BEDS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-30−$56,160$2,068,004LONG TERM CARE AND BARIATRIC BEDS
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-08-23+$724$2,068,728LONG TERM CARE AND BARIATRIC BEDS
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-04-15+$0$2,068,728LONG TERM CARE AND BARIATRIC BEDS
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-01-08+$0$2,068,728LONG TERM CARE AND BARIATRIC BEDS
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-02-26+$0$2,068,728LONG TERM CARE AND BARIATRIC BEDS
Mod P00007· OTHER ADMINISTRATIVE ACTION2017-01-26+$0$2,068,728LONG TERM CARE AND BARIATRIC 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 6530 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0485MINBURN TECHNOLOGY GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$183,527FY2026
36C24426F0416ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$19,850FY2026
36C24426F0408ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$15,464FY2026
36C24426F0330IMAGE DIAGNOSTICS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$36,320FY2026
36C24426N0849UMANO MEDICAL INC244-NETWORK CONTRACT OFFICE 4 (36C244)$1,858,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3144_3600_V797P4434B_3600 · retrieved 2026-09-26.