Award recordCONTRACT

HILL-ROM, INC.

PIID VA25612F1504· VHA· 256-NETWORK CONTRACT OFFICE 16· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2012· $3,040 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF

Base award description: RENTAL OF MATTRESS OVERLAY

First action · last action
2012-04-24 · 2012-12-18
Transactions
5
First transaction's obligation
$570
Base + all options value (sum of deltas)
$3,040
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 · 5 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.

$3,249$0Base award · 2012-04-24 · this action $570 · running total $570Modification 1 · 2012-05-23 · this action $380 · running total $950Modification P00003 · 2012-09-24 · this action $513 · running total $1,463Modification P00004 · 2012-09-24 · this action $1,786 · running total $3,249Modification P00005 · 2012-12-18 · this action -$209 · running total $3,040
  • Base2012-04-24+$570= $570
  • Mod 12012-05-23+$380= $950
  • Mod P000032012-09-24+$513= $1,463
  • Mod P000042012-09-24+$1,786= $3,249
  • Mod P000052012-12-18-$209= $3,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-24+$570$570RENTAL OF MATTRESS OVERLAY
Mod 1· CHANGE ORDER2012-05-23+$380$950RENTAL OF MATTRESS OVERLAY
Mod P00003· FUNDING ONLY ACTION2012-09-24+$513$1,463RENTAL OF MATTRESS OVERLAY
Mod P00004· FUNDING ONLY ACTION2012-09-24+$1,786$3,249RENTAL OF MATTRESS OVERLAY
Mod P00005· FUNDING ONLY ACTION2012-12-18−$209$3,040IGF::OT::IGF

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 W099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25614P3326INTENTS INC256-NETWORK CONTRACT OFFICE 16$11,471FY2014
VA25613F0403PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16$65,022FY2013
VA25613P0103PHILIPS RS NORTH AMERICA LLC256-NETWORK CONTRACT OFFICE 16$976FY2013
VA25613F0100XEROX CORPORATION256-NETWORK CONTRACT OFFICE 16$9,391FY2013
VA25612F2343XEROX CORPORATION256-NETWORK CONTRACT OFFICE 16$943,711FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1504_3600_V797P4434B_3600 · retrieved 2026-09-26.