Award recordCONTRACT

HILL-ROM, INC.

PIID VA24517C0093· VHA· 688-WASHINGTON DC (00688)(36C688)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $8,242 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::CT::IGF RELOCATE NURSE CALL STATION - INSTALL AND RECERTIFY

First action · last action
2017-05-11 · 2017-05-11
Transactions
1
First transaction's obligation
$8,242
Base + all options value (sum of deltas)
$8,242
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$8,242$0Base award · 2017-05-11 · this action $8,242 · running total $8,242
  • Base2017-05-11+$8,242= $8,242
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-11+$8,242$8,242IGF::CT::IGF RELOCATE NURSE CALL STATION - INSTALL AND RECERTIFY

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 J065 from 688-WASHINGTON DC (00688)(36C688) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P1193BIOMEDRX FEDERAL INC688-WASHINGTON DC (00688)(36C688)$26,500FY2017
VA24517F3568STRYKER SALES, LLC688-WASHINGTON DC (00688)(36C688)$4,937FY2017
VA24516P0913BOSTON SCIENTIFIC CORP688-WASHINGTON DC (00688)(36C688)$3,638FY2016
VA24516F0580RADIOMETER AMERICA, INC.688-WASHINGTON DC (00688)(36C688)$13,854FY2016
VA24516C0071MOLECULAR DEVICES LLC688-WASHINGTON DC (00688)(36C688)$17,851FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.