Award recordCONTRACT

HILL-ROM, INC.

PIID VA24916F14014· VHA· 626-NASHVILLE (00626)· Q523 · MEDICAL- SURGERY· FY2016· $346,840 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF BED RENTAL

First action · last action
2015-10-01 · 2016-12-14
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$346,840
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
Parent IDV
GS27F3002D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$346,840$0Base award · 2015-10-01 · this action $150,000 · running total $150,000Modification P00001 · 2016-08-19 · this action $185,000 · running total $335,000Modification P00002 · 2016-12-14 · this action $11,840 · running total $346,840
  • Base2015-10-01+$150,000= $150,000
  • Mod P000012016-08-19+$185,000= $335,000
  • Mod P000022016-12-14+$11,840= $346,840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$150,000$150,000IGF::OT::IGF BED RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-19+$185,000$335,000IGF::OT::IGF BED RENTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-14+$11,840$346,840IGF::OT::IGF BED RENTAL

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 Q523 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918J6154UT MEDICAL GROUP, INC.626-NASHVILLE (00626)$79,104FY2018
VA24917E5583VANDERBILT UNIVERSITY, THE626-NASHVILLE (00626)$3,044,251FY2017
VA24917J14077LIFELINE MEDICAL LLC626-NASHVILLE (00626)$79,200FY2017
VA24916D0192UT MEDICAL GROUP, INC.626-NASHVILLE (00626)$0FY2016
VA24916J0160SEMMES-MURPHEY CLINIC, P.C.626-NASHVILLE (00626)$1,068,760FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F14014_3600_GS27F3002D_4730 · retrieved 2026-09-26.