Award recordCONTRACT

HILL-ROM, INC.

PIID VA501C90117· VHA· 501 - ALBUQUERQUE· W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ· FY2009· $171,583 net obligations· UEI KNLGMBCHK347· IN

Description

SPECIALTY BED RENTALS

First action · last action
2008-10-23 · 2009-10-30
Transactions
6
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$171,583
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3459K
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$171,583$0Base award · 2008-10-23 · this action $75,000 · running total $75,000Modification 1 · 2009-04-15 · this action $62,000 · running total $137,000Modification 2 · 2009-09-26 · this action $12,455 · running total $149,455Modification 3 · 2009-09-29 · this action $15,000 · running total $164,455Modification 4 · 2009-09-30 · this action $1,995 · running total $166,450Modification 5 · 2009-10-30 · this action $5,133 · running total $171,583
  • Base2008-10-23+$75,000= $75,000
  • Mod 12009-04-15+$62,000= $137,000
  • Mod 22009-09-26+$12,455= $149,455
  • Mod 32009-09-29+$15,000= $164,455
  • Mod 42009-09-30+$1,995= $166,450
  • Mod 52009-10-30+$5,133= $171,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-23+$75,000$75,000SPECIALTY BED RENTALS
Mod 1· FUNDING ONLY ACTION2009-04-15+$62,000$137,000SPECIALTY BED RENTALS
Mod 2· FUNDING ONLY ACTION2009-09-26+$12,455$149,455SPECIALTY BED RENTALS
Mod 3· FUNDING ONLY ACTION2009-09-29+$15,000$164,455SPECIALTY BED RENTALS
Mod 4· FUNDING ONLY ACTION2009-09-30+$1,995$166,450SPECIALTY BED RENTALS
Mod 5· FUNDING ONLY ACTION2009-10-30+$5,133$171,583SPECIALTY BED RENTALS

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 W065 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501D16010BECKMAN COULTER, INC501 - ALBUQUERQUE$11,759FY2011
V501Q01288NEW MEXICO CPM, INC.501 - ALBUQUERQUE$3,850FY2010
VA501C90123JOERNS LLC501 - ALBUQUERQUE$7,781FY2009
VA501C90127KINETIC CONCEPTS, INC.501 - ALBUQUERQUE$124,365FY2009
VA501C90070LASERENT INC501 - ALBUQUERQUE$93,200FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C90117_3600_V797P3459K_3600 · retrieved 2026-09-26.