Award recordCONTRACT

HILL-ROM, INC.

PIID VA25818C0105· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $783,006 net obligations· UEI KNLGMBCHK347· IN

Description

EO14042 - VACCINE MANDATE - INCORPORATE FAR 52.223-99 AND SUPPLEMENTAL LANGUAGE

Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURSE CALL SYSTEM

First action · last action
2017-11-07 · 2021-11-09
Transactions
12
First transaction's obligation
$123,675
Base + all options value (sum of deltas)
$783,006
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$783,006$0Base award · 2017-11-07 · this action $123,675 · running total $123,675Modification P00001 · 2018-08-22 · this action $0 · running total $123,675Modification P00002 · 2018-10-01 · this action $143,226 · running total $266,901Modification P00003 · 2019-08-15 · this action $0 · running total $266,901Modification P00004 · 2019-10-01 · this action $150,388 · running total $417,289Modification P00005 · 2020-05-21 · this action $7,902 · running total $425,191Modification P00006 · 2020-08-23 · this action $0 · running total $425,191Modification P00007 · 2020-10-01 · this action $178,398 · running total $603,589Modification P00009 · 2021-07-25 · this action $0 · running total $603,589Modification P00008 · 2021-08-13 · this action -$7,902 · running total $595,687Modification P00010 · 2021-10-01 · this action $187,318 · running total $783,006Modification P00011 · 2021-11-09 · this action $0 · running total $783,006
  • Base2017-11-07+$123,675= $123,675
  • Mod P000012018-08-22+$0= $123,675
  • Mod P000022018-10-01+$143,226= $266,901
  • Mod P000032019-08-15+$0= $266,901
  • Mod P000042019-10-01+$150,388= $417,289
  • Mod P000052020-05-21+$7,902= $425,191
  • Mod P000062020-08-23+$0= $425,191
  • Mod P000072020-10-01+$178,398= $603,589
  • Mod P000092021-07-25+$0= $603,589
  • Mod P000082021-08-13-$7,902= $595,687
  • Mod P000102021-10-01+$187,318= $783,006
  • Mod P000112021-11-09+$0= $783,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-07+$123,675$123,675IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURSE CALL SYSTEM
Mod P00001· EXERCISE AN OPTION2018-08-22+$0$123,675IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURSE CALL SYSTEM
Mod P00002· EXERCISE AN OPTION2018-10-01+$143,226$266,901IGF::OT::IGF SOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURSE CALL SYSTEM
Mod P00003· EXERCISE AN OPTION2019-08-15+$0$266,901SOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURSE CALL SYSTEM- EXERCISE OY 2
Mod P00004· FUNDING ONLY ACTION2019-10-01+$150,388$417,289SOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURSE CALL SYSTEM -FUND OY 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-21+$7,902$425,191ADDING SOFTWARE UPGRADES AND COMPONENTS COMING OUT OF WARRANTYSOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURS…
Mod P00006· EXERCISE AN OPTION2020-08-23+$0$425,191ADDING SOFTWARE UPGRADES AND COMPONENTS COMING OUT OF WARRANTYSOFTWARE MAINTENANCE AGREEMENT FOR HILL-ROM NURS…
Mod P00007· FUNDING ONLY ACTION2020-10-01+$178,398$603,589HILLROM NAVICARE SOFTWARE MAINTENANCE - FUNDING OY3
Mod P00009· EXERCISE AN OPTION2021-07-25+$0$603,589HILLROM NAVICARE SOFTWARE MAINTENANCE - EXERCISE OY
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-13−$7,902$595,687HILLROM NAVICARE SOFTWARE MAINTENANCE - DE-OBLIGATING $7,901.87 IN UNEXPENDED FY20 FUNDS.
Mod P00010· FUNDING ONLY ACTION2021-10-01+$187,318$783,006HILLROM NAVICARE SOFTWARE MAINTENANCE - FUND OY4
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-09+$0$783,006EO14042 - VACCINE MANDATE - INCORPORATE FAR 52.223-99 AND SUPPLEMENTAL LANGUAGE

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 J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25818C0105_3600_-NONE-_-NONE- · retrieved 2026-09-27.