Description
HILL ROM BEDS MOTORS AG16113MF
First action · last action
2014-05-07 · 2014-05-07
Transactions
1
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$15,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2014-05-07+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-07 | +$15,000 | $15,000 | HILL ROM BEDS MOTORS AG16113MF |
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 XUAHHYUJK2R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $647,724 | FY2022 |
| 36C24819P1524 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2019 |
| 36C24819P1142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2019 |
| VA24817C0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $588,133 | FY2017 |
| VA24816P2221 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2016 |
| VA24816P0526 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,000 | FY2016 |
Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1145 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $51,514 | FY2016 |
| VA24816F2318 | CLARKE HEALTH CARE PRODUCTS INC | 248-NETWORK CONTRACT OFFICE 8 | $7,224 | FY2016 |
| VA24816J2298 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $14,600 | FY2016 |
| VA24816J2238 | INVACARE CORP | 248-NETWORK CONTRACT OFFICE 8 | $24,560 | FY2016 |
| VA24816J2512 | HOMECARE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,612 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3411_3600_-NONE-_-NONE- · retrieved 2026-09-26.