Award recordCONTRACT

HILL-ROM, INC.

PIID VA24915F24187· VHA· 614-MEMPHIS(00614)· Q999 · MEDICAL- OTHER· FY2015· $205,552 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF HOSPITAL BED RENTAL - DECREASE FUNDS BY $44,448.45 FOR CLOSEOUT.

Base award description: IGF::OT::IGF HOSPITAL BED RENTAL

First action · last action
2014-10-01 · 2016-08-24
Transactions
3
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$205,552
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$300,000$0Base award · 2014-10-01 · this action $300,000 · running total $300,000Modification P00001 · 2015-08-27 · this action -$50,000 · running total $250,000Modification P00002 · 2016-08-24 · this action -$44,448 · running total $205,552
  • Base2014-10-01+$300,000= $300,000
  • Mod P000012015-08-27-$50,000= $250,000
  • Mod P000022016-08-24-$44,448= $205,552
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$300,000$300,000IGF::OT::IGF HOSPITAL BED RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-27−$50,000$250,000IGF::OT::IGF HOSPITAL BED RENTAL
Mod P00002· FUNDING ONLY ACTION2016-08-24−$44,448$205,552IGF::OT::IGF HOSPITAL BED RENTAL - DECREASE FUNDS BY $44,448.45 FOR CLOSEOUT.

Related awards · 10

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 Q999 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P0827ADVANCED SURGICAL SERVICES LLC614-MEMPHIS(00614)$4,985FY2017
VA24917F14862HERITAGE HEALTH SOLUTIONS, INC.614-MEMPHIS(00614)$72,251FY2017
VA24916F3876ALLPRO STAFFNET LIMITED-LIABILITY COMPANY614-MEMPHIS(00614)$137,198FY2016
VA24916P0987D & D LABORATORY LLC614-MEMPHIS(00614)$6,177FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F24187_3600_V797P4434B_3600 · retrieved 2026-09-26.