Award recordCONTRACT

HILL-ROM, INC.

PIID VA24412P0231· VHA· 642-PHILADELPHIA· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2012· $89,670 net obligations· UEI KNLGMBCHK347· IN

Description

OTHER FUNCTIONS - SPECIALTY HOSPITAL BED RENTAL

Base award description: SPECIALTY HOSPITAL BED RENTAL

First action · last action
2011-10-01 · 2012-09-04
Transactions
3
First transaction's obligation
$29,400
Base + all options value (sum of deltas)
$89,670
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 3 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.

$89,670$0Base award · 2011-10-01 · this action $29,400 · running total $29,400Modification 1 · 2012-02-14 · this action $17,150 · running total $46,550Modification 2 · 2012-09-04 · this action $43,120 · running total $89,670
  • Base2011-10-01+$29,400= $29,400
  • Mod 12012-02-14+$17,150= $46,550
  • Mod 22012-09-04+$43,120= $89,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$29,400$29,400SPECIALTY HOSPITAL BED RENTAL
Mod 1· CHANGE ORDER2012-02-14+$17,150$46,550SPECIALTY HOSPITAL BED RENTAL
Mod 2· CHANGE ORDER2012-09-04+$43,120$89,670OTHER FUNCTIONS - SPECIALTY HOSPITAL BED RENTAL

Related awards · 9

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 Q201 from 642-PHILADELPHIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414P0794RGH ENTERPRISES, LLC642-PHILADELPHIA$30,000FY2014
VA24412F0260MEDICAL STAFFING NETWORK HEALTHCARE, LLC642-PHILADELPHIA$40,574FY2012
VA642C10677MEDICAL STAFFING NETWORK HEALTHCARE, LLC642-PHILADELPHIA$21,816FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.