Award recordCONTRACT

HILL-ROM, INC.

PIID VA25612P0434· VHA· 502-ALEXANDRIA· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $5,711 net obligations· UEI KNLGMBCHK347· IN

Description

LOW AIR LOSS PRESSURE MATTRESS

First action · last action
2011-12-05 · 2013-02-08
Transactions
3
First transaction's obligation
$2,603
Base + all options value (sum of deltas)
$5,711
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$5,711$0Base award · 2011-12-05 · this action $2,603 · running total $2,603Modification 1 · 2012-05-15 · this action $2,095 · running total $4,698Modification P00002 · 2013-02-08 · this action $1,013 · running total $5,711
  • Base2011-12-05+$2,603= $2,603
  • Mod 12012-05-15+$2,095= $4,698
  • Mod P000022013-02-08+$1,013= $5,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-05+$2,603$2,603LOW AIR LOSS PRESSURE MATTRESS
Mod 1· FUNDING ONLY ACTION2012-05-15+$2,095$4,698LOW AIR LOSS PRESSURE MATTRESS
Mod P00002· CLOSE OUT2013-02-08+$1,013$5,711LOW AIR LOSS PRESSURE MATTRESS

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 502-ALEXANDRIA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612P1332COOK MEDICAL LLC502-ALEXANDRIA$625FY2012
VA25612F1243KINETIC CONCEPTS, INC.502-ALEXANDRIA$4,142FY2012
VA25612F1232KINETIC CONCEPTS, INC.502-ALEXANDRIA$4,675FY2012
VA25612P0424KINETIC CONCEPTS, INC.502-ALEXANDRIA$11,634FY2012
VA25612F0361REGENESIS BIOMEDICAL INC502-ALEXANDRIA$8,695FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0434_3600_-NONE-_-NONE- · retrieved 2026-09-27.