Award recordCONTRACT

HILL-ROM, INC.

PIID VA24512P2095· VHA· 613-MARTINSBURG· 7045 · INFORMATION TECHNOLOGY SUPPLIES· FY2012· $70,980 net obligations· UEI KNLGMBCHK347· IN

Description

MEDICAL SUPPLIES IGF::OT::IGF

Base award description: MEDICAL SUPPLIES

First action · last action
2012-09-25 · 2015-10-20
Transactions
2
First transaction's obligation
$78,300
Base + all options value (sum of deltas)
$70,980
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
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.

$78,300$0Base award · 2012-09-25 · this action $78,300 · running total $78,300Modification P00001 · 2015-10-20 · this action -$7,320 · running total $70,980
  • Base2012-09-25+$78,300= $78,300
  • Mod P000012015-10-20-$7,320= $70,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$78,300$78,300MEDICAL SUPPLIES
Mod P00001· FUNDING ONLY ACTION2015-10-20−$7,320$70,980MEDICAL SUPPLIES IGF::OT::IGF

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 7045 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0510R.S. MEANS COMPANY LLC613-MARTINSBURG$5,445FY2016
VA24513F2182PCMG, INC.613-MARTINSBURG$45,253FY2013
VA24513F1327IRON BOW TECHNOLOGIES, LLC613-MARTINSBURG$4,539FY2013
VA24513J1092IRON BOW TECHNOLOGIES, LLC613-MARTINSBURG$50,174FY2013
VA24513J1104IRON BOW TECHNOLOGIES, LLC613-MARTINSBURG$101,343FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P2095_3600_-NONE-_-NONE- · retrieved 2026-09-26.