Award recordCONTRACT

HILL-ROM, INC.

PIID VA24415P6738· VHA· 244-NETWORK CONTRACT OFFICE 4· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $24,676 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF SPECIALTY BED RENTAL

Base award description: IGF::OT::IGF SPECIALTY BED RENTAL

First action · last action
2015-09-03 · 2016-03-17
Transactions
2
First transaction's obligation
$24,986
Base + all options value (sum of deltas)
$24,676
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$24,986$0Base award · 2015-09-03 · this action $24,986 · running total $24,986Modification P00001 · 2016-03-17 · this action -$311 · running total $24,676
  • Base2015-09-03+$24,986= $24,986
  • Mod P000012016-03-17-$311= $24,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-03+$24,986$24,986IGF::OT::IGF SPECIALTY BED RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-17−$311$24,676IGF::OT::IGF SPECIALTY BED 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 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA244160017EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$129,408FY2016
VA24416J2885EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$102,814FY2016
VA244160016EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$132,739FY2016
VA244160014EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$139,749FY2016
VA24416F1903EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$106,703FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6738_3600_-NONE-_-NONE- · retrieved 2026-09-26.