Award recordCONTRACT

HILL-ROM, INC.

PIID VA25113F0688· VHA· 515-BATTLE CREEK· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $194,332 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF OTHER FUNCTIONS: BED RENTAL SERVICE MODIFICATION ISSUED TO INCREASE FUNDING FOR THIS ORDER

Base award description: IGF::OT::IGF OTHER FUNCTIONS: BED RENTAL SERVICE

First action · last action
2012-12-31 · 2013-11-21
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$194,332
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
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.

$194,332$0Base award · 2012-12-31 · this action $150,000 · running total $150,000Modification P00001 · 2013-11-06 · this action $42,928 · running total $192,928Modification P00002 · 2013-11-21 · this action $1,404 · running total $194,332
  • Base2012-12-31+$150,000= $150,000
  • Mod P000012013-11-06+$42,928= $192,928
  • Mod P000022013-11-21+$1,404= $194,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-31+$150,000$150,000IGF::OT::IGF OTHER FUNCTIONS: BED RENTAL SERVICE
Mod P00001· FUNDING ONLY ACTION2013-11-06+$42,928$192,928IGF::OT::IGF OTHER FUNCTIONS: BED RENTAL SERVICE MODIFICATION ISSUED TO INCREASE FUNDING FOR THIS ORDER
Mod P00002· FUNDING ONLY ACTION2013-11-21+$1,404$194,332IGF::OT::IGF OTHER FUNCTIONS: BED RENTAL SERVICE MODIFICATION ISSUED TO INCREASE FUNDING FOR THIS ORDER

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 W065 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2963US1 SUPPLY LLC515-BATTLE CREEK$40,956FY2015
VA25113F0615FREEDOM MEDICAL INC515-BATTLE CREEK$64,896FY2013
VA25113F0049MEDICAL LOGISTIC SOLUTIONS, LLC515-BATTLE CREEK$2,331FY2013
VA25112J0415JOERNS LLC515-BATTLE CREEK$9,503FY2012
VA515C00130JOERNS LLC515-BATTLE CREEK$5,791FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0688_3600_V797P4434B_3600 · retrieved 2026-09-26.