Award recordCONTRACT

HILL-ROM, INC.

PIID VA69D14C0096· VHA· 69D-NETWORK CONTRACT OFFICE 12· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $54,965 net obligations· UEI KNLGMBCHK347· IN

Description

IGF::OT::IGF PROVATION MD FOR GI MAINTENANCE (MTGI) AND PULM MAINTENANCE (MTPULM) TO INCLUDE QUARTERLY SOFTWARE UPDATES, CONTENT UPDATES, TECH SUPPORT, ETC FOR JESSE BROWN VAMC IN IL

First action · last action
2014-02-01 · 2015-02-01
Transactions
2
First transaction's obligation
$43,537
Base + all options value (sum of deltas)
$109,930
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
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.

$54,965$0Base award · 2014-02-01 · this action $43,537 · running total $43,537Modification P00001 · 2015-02-01 · this action $11,428 · running total $54,965
  • Base2014-02-01+$43,537= $43,537
  • Mod P000012015-02-01+$11,428= $54,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-01+$43,537$43,537IGF::OT::IGF PROVATION MD FOR GI MAINTENANCE (MTGI) AND PULM MAINTENANCE (MTPULM) TO INCLUDE QUARTERLY SOFTWAR…
Mod P00001· EXERCISE AN OPTION2015-02-01+$11,428$54,965IGF::OT::IGF PROVATION MD FOR GI MAINTENANCE (MTGI) AND PULM MAINTENANCE (MTPULM) TO INCLUDE QUARTERLY SOFTWAR…

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 D399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P5074DEPARTMENT OF JUSTICE WISCONSIN69D-NETWORK CONTRACT OFFICE 12$11,040FY2016
VA69D15J1062EXCEL MEDICAL ELECTRONICS INC69D-NETWORK CONTRACT OFFICE 12$24,540FY2015
VA69D14P5067DEPARTMENT OF JUSTICE WISCONSIN69D-NETWORK CONTRACT OFFICE 12$8,640FY2015
VA69D14P2160AMERICA'S PRIDE: SUPPORTING SERVICE-CONNECTED DISABLED VETERANS, INC.69D-NETWORK CONTRACT OFFICE 12$7,832FY2014
VA69D14F3947GOVERNMENT-BUYS, INC.69D-NETWORK CONTRACT OFFICE 12$145,243FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.