Award recordCONTRACT

HILL-ROM, INC.

PIID VA24414F1988· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $1,356,350 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF BED RENTALS

First action · last action
2014-05-01 · 2016-05-18
Transactions
9
First transaction's obligation
$338,946
Base + all options value (sum of deltas)
$1,356,368
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 · 9 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.

$1,425,295$0Base award · 2014-05-01 · this action $338,946 · running total $338,946Modification P00002 · 2014-10-23 · this action $182,000 · running total $520,946Modification P00001 · 2014-11-03 · this action $480,000 · running total $1,000,946Modification P00003 · 2015-04-01 · this action $330,000 · running total $1,330,946Modification P00005 · 2015-09-03 · this action $90,000 · running total $1,420,946Modification P00006 · 2016-01-28 · this action $4,169 · running total $1,425,115Modification P00007 · 2016-01-29 · this action $180 · running total $1,425,295Modification P00008 · 2016-03-11 · this action -$56,846 · running total $1,368,449Modification P00009 · 2016-05-18 · this action -$12,099 · running total $1,356,350
  • Base2014-05-01+$338,946= $338,946
  • Mod P000022014-10-23+$182,000= $520,946
  • Mod P000012014-11-03+$480,000= $1,000,946
  • Mod P000032015-04-01+$330,000= $1,330,946
  • Mod P000052015-09-03+$90,000= $1,420,946
  • Mod P000062016-01-28+$4,169= $1,425,115
  • Mod P000072016-01-29+$180= $1,425,295
  • Mod P000082016-03-11-$56,846= $1,368,449
  • Mod P000092016-05-18-$12,099= $1,356,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-01+$338,946$338,946IGF::OT::IGF BED RENTALS
Mod P00002· EXERCISE AN OPTION2014-10-23+$182,000$520,946IGF::OT::IGF BED RENTALS
Mod P00001· EXERCISE AN OPTION2014-11-03+$480,000$1,000,946IGF::OT::IGF BED RENTALS
Mod P00003· EXERCISE AN OPTION2015-04-01+$330,000$1,330,946IGF::OT::IGF BED RENTALS
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-03+$90,000$1,420,946IGF::OT::IGF BED RENTALS
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-01-28+$4,169$1,425,115IGF::OT::IGF BED RENTALS
Mod P00007· OTHER ADMINISTRATIVE ACTION2016-01-29+$180$1,425,295IGF::OT::IGF BED RENTALS
Mod P00008· OTHER ADMINISTRATIVE ACTION2016-03-11−$56,846$1,368,449IGF::OT::IGF BED RENTALS
Mod P00009· OTHER ADMINISTRATIVE ACTION2016-05-18−$12,099$1,356,350IGF::OT::IGF BED RENTALS

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 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0993OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,170FY2026
36C24426N0996STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$167,166FY2026
36C24426N0990OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$675,347FY2026
36C24426N0955STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$145,150FY2026
36C24426N1056STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$112,188FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1988_3600_V797P4434B_3600 · retrieved 2026-09-26.