Award recordCONTRACT

HILL-ROM, INC.

PIID VA24917P3670· VHA· 621-MOUNTAIN HOME (00621)· 7030 · INFORMATION TECHNOLOGY SOFTWARE· FY2017· $6,178 net obligations· UEI KNLGMBCHK347· IN

Description

DEOBLIGATE EXCESS FUNDS ON LINE ITEMS 0002.

Base award description: CLIENT COMARK

First action · last action
2017-06-27 · 2017-09-06
Transactions
2
First transaction's obligation
$7,303
Base + all options value (sum of deltas)
$6,178
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
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$7,303$0Base award · 2017-06-27 · this action $7,303 · running total $7,303Modification P00001 · 2017-09-06 · this action -$1,125 · running total $6,178
  • Base2017-06-27+$7,303= $7,303
  • Mod P000012017-09-06-$1,125= $6,178
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-27+$7,303$7,303CLIENT COMARK
Mod P00001· FUNDING ONLY ACTION2017-09-06−$1,125$6,178DEOBLIGATE EXCESS FUNDS ON LINE ITEMS 0002.

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 7030 from 621-MOUNTAIN HOME (00621) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24918P25419ASTERA SOFTWARE CORPORATION621-MOUNTAIN HOME (00621)$66,150FY2018
VA24918P25091TENNESSEE BUREAU OF INVESTIGATION621-MOUNTAIN HOME (00621)$8,000FY2018
VA24917P5385MOBIUS MEDICAL SYSTEMS, L.P.621-MOUNTAIN HOME (00621)$10,091FY2017
VA24917P5300LIFELINE SOFTWARE, INC.621-MOUNTAIN HOME (00621)$7,695FY2017
VA24917F4649COMPUTRITION, INC.621-MOUNTAIN HOME (00621)$29,988FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P3670_3600_-NONE-_-NONE- · retrieved 2026-09-26.