Award recordCONTRACT

HILL-ROM, INC.

PIID VA52814P1158· VHA· 242-NETWORK CONTRACT OFFICE 02· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $20,886 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF RATIFICATION OF UAC FOR BARIATRIC BED RENTAL AT STRATTON VA

First action · last action
2014-04-14 · 2014-04-14
Transactions
1
First transaction's obligation
$20,886
Base + all options value (sum of deltas)
$20,886
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$20,886$0Base award · 2014-04-14 · this action $20,886 · running total $20,886
  • Base2014-04-14+$20,886= $20,886
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-14+$20,886$20,886IGF::OT::IGF RATIFICATION OF UAC FOR BARIATRIC BED RENTAL AT STRATTON VA

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 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F0156DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0157DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0154DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0155DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015
VA52815F0152DELL FEDERAL SYSTEMS L.P242-NETWORK CONTRACT OFFICE 02$1FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1158_3600_-NONE-_-NONE- · retrieved 2026-09-26.