Award recordCONTRACT

HILL-ROM, INC.

PIID VA24412J3217· VHA· 693-WILKES-BARRE· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $363 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF - THERAPY OVERLAY RENTAL

Base award description: IGF::OT::IGF OTHER FUNCTIONS - THERAPY OVERLAY RENTAL

First action · last action
2012-09-25 · 2013-06-04
Transactions
2
First transaction's obligation
$5,940
Base + all options value (sum of deltas)
$363
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$5,940$0Base award · 2012-09-25 · this action $5,940 · running total $5,940Modification P00001 · 2013-06-04 · this action -$5,577 · running total $363
  • Base2012-09-25+$5,940= $5,940
  • Mod P000012013-06-04-$5,577= $363
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$5,940$5,940IGF::OT::IGF OTHER FUNCTIONS - THERAPY OVERLAY RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-04−$5,577$363IGF::OT::IGF - THERAPY OVERLAY RENTAL

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 W065 from 693-WILKES-BARRE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P1028MEDRAD, INC.693-WILKES-BARRE$12,000FY2014
VA24413P3855TRI-COUNTY HOME CARE SERVICES, LLC693-WILKES-BARRE$130,000FY2013
VA69312J0459OLYMPUS AMERICA INC693-WILKES-BARRE$73,991FY2012
VA24412J2618KINETIC CONCEPTS, INC.693-WILKES-BARRE$4,261FY2012
VA693C10350KINETIC CONCEPTS, INC.693-WILKES-BARRE$12,274FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J3217_3600_V797P4434B_3600 · retrieved 2026-09-26.