Award recordCONTRACT

HILL-ROM, INC.

PIID VA25813J0613· VHA· 258-NETWORK CONTRACT OFFICE 18· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $1,772,867 net obligations· UEI KNLGMBCHK347· IN

Description

94 PATIENT BEDS FOR TUCSON, AZ VAMC.

First action · last action
2013-03-27 · 2013-09-30
Transactions
2
First transaction's obligation
$1,640,882
Base + all options value (sum of deltas)
$1,772,867
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
Parent IDV
V797P4434B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$1,772,867$0Base award · 2013-03-27 · this action $1,640,882 · running total $1,640,882Modification P00001 · 2013-09-30 · this action $131,986 · running total $1,772,867
  • Base2013-03-27+$1,640,882= $1,640,882
  • Mod P000012013-09-30+$131,986= $1,772,867
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-27+$1,640,882$1,640,88294 PATIENT BEDS FOR TUCSON, AZ VAMC.
Mod P00001· EXERCISE AN OPTION2013-09-30+$131,986$1,772,86794 PATIENT BEDS FOR TUCSON, AZ VAMC.

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 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0955PRIDE MOBILITY PRODUCTS CORPORATION258-NETWORK CONTRACT OFFICE 18$6,322FY2016
VA25816F0052CAREFUSION SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$103,800FY2016
VA25816P0770SUNDAES NOVELTY, INC.258-NETWORK CONTRACT OFFICE 18$8,240FY2016
VA25816J0123MEDTRONIC USA, INC.258-NETWORK CONTRACT OFFICE 18$17,085FY2016
VA25816F06154MD MEDICAL SOLUTIONS LLC258-NETWORK CONTRACT OFFICE 18$7,466FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0613_3600_V797P4434B_3600 · retrieved 2026-09-26.