Award recordCONTRACT

HILL-ROM, INC.

PIID VA405P00346· VHA· 405-WHITE RIVER JUNCTION· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2010· $31,501 net obligations· UEI KNLGMBCHK347· IN

Description

RENTAL OF FLUIDIZED THERAPY UNIT

First action · last action
2009-10-01 · 2010-10-22
Transactions
2
First transaction's obligation
$31,675
Base + all options value (sum of deltas)
$31,501
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4181B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$31,675$0Base award · 2009-10-01 · this action $31,675 · running total $31,675Modification 1 · 2010-10-22 · this action -$174 · running total $31,501
  • Base2009-10-01+$31,675= $31,675
  • Mod 12010-10-22-$174= $31,501
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$31,675$31,675RENTAL OF FLUIDIZED THERAPY UNIT
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-22−$174$31,501RENTAL OF FLUIDIZED THERAPY UNIT

Related awards · 7

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 405-WHITE RIVER JUNCTION (most recent first)

AwardRecipientOfficeNet obligationsFY
V405PROSFY08V00241P00591GPC CONSOLIDATED REPORTING405-WHITE RIVER JUNCTION$636,850FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P00346_3600_V797P4181B_3600 · retrieved 2026-09-26.