Award recordCONTRACT

HILL-ROM, INC.

PIID VA24512P1735· VHA· 688-WASHINGTON DC· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2012· $0 net obligations· UEI KNLGMBCHK347· IN

Description

CONTROL UNITS

First action · last action
2012-08-22 · 2015-10-26
Transactions
2
First transaction's obligation
$14,607
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$14,607$0Base award · 2012-08-22 · this action $14,607 · running total $14,607Modification P00002 · 2015-10-26 · this action -$14,607 · running total $0
  • Base2012-08-22+$14,607= $14,607
  • Mod P000022015-10-26-$14,607= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-22+$14,607$14,607CONTROL UNITS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-26−$14,607$0CONTROL UNITS

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 7520 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0863AFFILIATED WESTERN, INC.688-WASHINGTON DC$14,040FY2015
VA24513P1754INVENTORY MANAGEMENT SOLUTIONS, LLC688-WASHINGTON DC$4,153FY2013
VA24512P1726VERATHON INC688-WASHINGTON DC$0FY2012
VA24512F1282NEW TECH SOLUTIONS, INC.688-WASHINGTON DC$10,712FY2012
VA688A11415XEROX CORPORATION688-WASHINGTON DC$18,378FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1735_3600_-NONE-_-NONE- · retrieved 2026-09-26.