Award recordCONTRACT

HILL-ROM, INC.

PIID VA518C15270· VHA· 518-BEDFORD· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $589 net obligations· UEI KNLGMBCHK347· IN

Description

BED RENTAL FOR PATIENT

First action · last action
2011-04-20 · 2012-11-13
Transactions
2
First transaction's obligation
$16,182
Base + all options value (sum of deltas)
$589
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.

$16,182$0Base award · 2011-04-20 · this action $16,182 · running total $16,182Modification P00001 · 2012-11-13 · this action -$15,593 · running total $589
  • Base2011-04-20+$16,182= $16,182
  • Mod P000012012-11-13-$15,593= $589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-20+$16,182$16,182BED RENTAL FOR PATIENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-11-13−$15,593$589BED RENTAL FOR PATIENT

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 R499 from 518-BEDFORD (most recent first)

AwardRecipientOfficeNet obligationsFY
V008CANON MEDICAL SYSTEMS USA, INC518-BEDFORD$71,143FY2012
VA518C15163JMS COURT REPORTING518-BEDFORD$4,140FY2011
VA523D17055GREENE, ASKLEY518-BEDFORD$23,000FY2011
VA518C15323CROSS MATCH TECHNOLOGIES, INC.518-BEDFORD$3,264FY2011
VA518P17590HILTON HAWAIIAN VILLAGE LLC518-BEDFORD$5,324FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C15270_3600_V797P4181B_3600 · retrieved 2026-09-26.