Award recordCONTRACT

HILL-ROM, INC.

PIID VA248P1909· VHA· 548-WEST PALM· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2011· $222,968 net obligations· UEI KNLGMBCHK347· IN

Description

CEILING-MOUNTED PATIENT LIFTS

First action · last action
2011-08-26 · 2011-09-30
Transactions
2
First transaction's obligation
$144,695
Base + all options value (sum of deltas)
$222,968
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$222,968$0Base award · 2011-08-26 · this action $144,695 · running total $144,695Modification 1 · 2011-09-30 · this action $78,274 · running total $222,968
  • Base2011-08-26+$144,695= $144,695
  • Mod 12011-09-30+$78,274= $222,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-26+$144,695$144,695CEILING-MOUNTED PATIENT LIFTS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-09-30+$78,274$222,968CEILING-MOUNTED PATIENT LIFTS

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 4240 from 548-WEST PALM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3457M.R. CRAFTS, INC.548-WEST PALM$7,507FY2012
V548A10273AMERICAN PURCHASING SERVICES, LLC548-WEST PALM$15,525FY2011
V548A10200AED BRANDS, LLC548-WEST PALM$13,160FY2011
V548A00400W.W. GRAINGER, INC.548-WEST PALM$22,787FY2010
V548A00328FIRST LINE TECHNOLOGY LLC548-WEST PALM$14,016FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1909_3600_-NONE-_-NONE- · retrieved 2026-09-26.