Award recordCONTRACT

HILL-ROM, INC.

PIID VA25716J1072· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q401 · MEDICAL- NURSING· FY2016· $1,441,670 net obligations· UEI KNLGMBCHK347· IN

Description

MEDICAL BED RENTALS IGF::OT::IGF

First action · last action
2016-03-31 · 2018-05-14
Transactions
5
First transaction's obligation
$510,301
Base + all options value (sum of deltas)
$1,441,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
10
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.

$1,459,025$0Base award · 2016-03-31 · this action $510,301 · running total $510,301Modification P00001 · 2017-03-29 · this action $304,926 · running total $815,227Modification P00002 · 2017-04-19 · this action $603,798 · running total $1,419,025Modification P00003 · 2017-12-06 · this action $40,000 · running total $1,459,025Modification P00004 · 2018-05-14 · this action -$17,355 · running total $1,441,670
  • Base2016-03-31+$510,301= $510,301
  • Mod P000012017-03-29+$304,926= $815,227
  • Mod P000022017-04-19+$603,798= $1,419,025
  • Mod P000032017-12-06+$40,000= $1,459,025
  • Mod P000042018-05-14-$17,355= $1,441,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$510,301$510,301MEDICAL BED RENTALS IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-03-29+$304,926$815,227MEDICAL BED RENTALS IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-04-19+$603,798$1,419,025MEDICAL BED RENTALS IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2017-12-06+$40,000$1,459,025MEDICAL BED RENTALS IGF::OT::IGF
Mod P00004· CLOSE OUT2018-05-14−$17,355$1,441,670MEDICAL BED RENTALS IGF::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 Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0649SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL257-NETWORK CONTRACT OFFICE 17 (36C257)$2,850FY2026
36C25722F0113ALVAREZ LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$915,816FY2022
36C25721N0708A-TEAM SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721N0709POSTERITY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2021
36C25721K0222FANNIN COUNTY HOSPITAL AUTHORITY257-NETWORK CONTRACT OFFICE 17 (36C257)$1,116,463FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J1072_3600_V797P4434B_3600 · retrieved 2026-09-26.