Award recordCONTRACT

HILL-ROM, INC.

PIID VA26213P4077· VHA· 262-NETWORK CONTRACT OFFICE 22· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2013· $6,500 net obligations· UEI KNLGMBCHK347· IN

Description

NURSING CALL SYSTEM EMERGENCY REPAIR IGF::CT::IGF

First action · last action
2013-06-13 · 2014-05-08
Transactions
2
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$6,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL

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.

$10,700$0Base award · 2013-06-13 · this action $10,700 · running total $10,700Modification P00001 · 2014-05-08 · this action -$4,200 · running total $6,500
  • Base2013-06-13+$10,700= $10,700
  • Mod P000012014-05-08-$4,200= $6,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-13+$10,700$10,700NURSING CALL SYSTEM EMERGENCY REPAIR IGF::CT::IGF
Mod P00001· CHANGE ORDER2014-05-08−$4,200$6,500NURSING CALL SYSTEM EMERGENCY REPAIR IGF::CT::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 J063 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P4353SECSOL INC262-NETWORK CONTRACT OFFICE 22$24,695FY2015
VA26215F2593JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$90,637FY2015
VA26215P2034SECSOL INC262-NETWORK CONTRACT OFFICE 22$7,200FY2015
VA26213F5878EATON CORPORATION262-NETWORK CONTRACT OFFICE 22$2,940FY2013
VA26212P3524TIPTON ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$27,707FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P4077_3600_-NONE-_-NONE- · retrieved 2026-09-26.