Award recordCONTRACT

HILL-ROM, INC.

PIID VA52813P0096· VHA· 242-NETWORK CONTRACT OFFICE 02· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $22,927 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF CLOSELY ASSOCIATED-ICU BED MAINTENANCE USED IN DIRECT PATIENT CARE.

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED-ICU BED MAINTENANCE USED IN DIRECT PATIENT CARE.

First action · last action
2012-10-01 · 2014-10-01
Transactions
3
First transaction's obligation
$7,418
Base + all options value (sum of deltas)
$22,927
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 3 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.

$22,927$0Base award · 2012-10-01 · this action $7,418 · running total $7,418Modification P00001 · 2013-10-01 · this action $7,640 · running total $15,058Modification P00002 · 2014-10-01 · this action $7,869 · running total $22,927
  • Base2012-10-01+$7,418= $7,418
  • Mod P000012013-10-01+$7,640= $15,058
  • Mod P000022014-10-01+$7,869= $22,927
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$7,418$7,418IGF::CL::IGF CLOSELY ASSOCIATED-ICU BED MAINTENANCE USED IN DIRECT PATIENT CARE.
Mod P00001· EXERCISE AN OPTION2013-10-01+$7,640$15,058IGF::OT::IGF CLOSELY ASSOCIATED-ICU BED MAINTENANCE USED IN DIRECT PATIENT CARE.
Mod P00002· EXERCISE AN OPTION2014-10-01+$7,869$22,927IGF::OT::IGF CLOSELY ASSOCIATED-ICU BED MAINTENANCE USED IN DIRECT PATIENT CARE.

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 J059 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0660PENNY, BRUCE D INC242-NETWORK CONTRACT OFFICE 02$12,220FY2014
VA52814P1485AM BUILD COMPANY LLC242-NETWORK CONTRACT OFFICE 02$3,894FY2014
VA52814C0032QUASAR GLOBAL TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$49,990FY2014
VA52813C0003PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$8,280FY2013
VA52812P0181VERTIV SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$5,572FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.