Award recordCONTRACT

HILL-ROM, INC.

PIID VA24917J0506· VHA· 626-NASHVILLE (00626)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $435,489 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF EMERGENCY RENTAL OF HOSPITAL BEDS MOD TO INCREASE FUNDS AND CLOSE OUT.

Base award description: IGF::OT::IGF EMERGENCY RENTAL OF HOSPITAL BEDS

First action · last action
2016-11-18 · 2017-05-31
Transactions
2
First transaction's obligation
$292,215
Base + all options value (sum of deltas)
$435,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$435,489$0Base award · 2016-11-18 · this action $292,215 · running total $292,215Modification P00001 · 2017-05-31 · this action $143,274 · running total $435,489
  • Base2016-11-18+$292,215= $292,215
  • Mod P000012017-05-31+$143,274= $435,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-11-18+$292,215$292,215IGF::OT::IGF EMERGENCY RENTAL OF HOSPITAL BEDS
Mod P00001· CLOSE OUT2017-05-31+$143,274$435,489IGF::OT::IGF EMERGENCY RENTAL OF HOSPITAL BEDS MOD TO INCREASE FUNDS AND CLOSE OUT.

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 6530 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N0094SIZEWISE RENTALS, L.L.C.626-NASHVILLE (00626)$14,555FY2018
VA24917J3571MIDWEST MEDICAL SUPPLY CO., L.L.C.626-NASHVILLE (00626)$3,934FY2017
VA24916F3341AEGIS BUSINESS SOLUTIONS LLC626-NASHVILLE (00626)$314,839FY2016
VA24916F3061PRIMUS GROUP, INC., THE626-NASHVILLE (00626)$0FY2016
VA24916J3169SOLCON, INC.626-NASHVILLE (00626)$27,381FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J0506_3600_V797P4434B_3600 · retrieved 2026-09-26.