Award recordCONTRACT

HILL-ROM, INC.

PIID VA688C00054· VHA· 688-WASHINGTON DC· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2010· $54,981 net obligations· UEI KNLGMBCHK347· IN

Description

BED RENTALS

First action · last action
2009-10-01 · 2013-09-05
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$54,981
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA245BP0090
NAICS
339913 · JEWELERS' MATERIAL AND LAPIDARY WORK 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.

$54,981$0Base award · 2009-10-01 · this action $50,000 · running total $50,000Modification P00001 · 2013-09-05 · this action $4,981 · running total $54,981
  • Base2009-10-01+$50,000= $50,000
  • Mod P000012013-09-05+$4,981= $54,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$50,000$50,000BED RENTALS
Mod P00001· FUNDING ONLY ACTION2013-09-05+$4,981$54,981BED 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 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513F0053OLYMPUS AMERICA INC688-WASHINGTON DC$359,565FY2013
VA24512F2143OLYMPUS AMERICA INC688-WASHINGTON DC$215,739FY2012
VA24512P1426JOERNS LLC688-WASHINGTON DC$0FY2012
VA512RP1266AMERICAN MEDICAL EQUIPMENT INC688-WASHINGTON DC$17,732FY2011
VA512RP1267AMERICAN MEDICAL EQUIPMENT INC688-WASHINGTON DC$19,432FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00054_3600_VA245BP0090_3600 · retrieved 2026-09-26.