Award recordCONTRACT

HILL-ROM, INC.

PIID VA69D537C10160· VHA· 69D-NETWORK CONTRACT OFFICE 12· W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE· FY2011· $247,777 net obligations· UEI KNLGMBCHK347· IN

Description

BED RENTAL BPA

First action · last action
2010-11-22 · 2012-07-11
Transactions
2
First transaction's obligation
$108,000
Base + all options value (sum of deltas)
$247,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DBP0039
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$247,777$0Base award · 2010-11-22 · this action $108,000 · running total $108,000Modification 1 · 2012-07-11 · this action $139,777 · running total $247,777
  • Base2010-11-22+$108,000= $108,000
  • Mod 12012-07-11+$139,777= $247,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-22+$108,000$108,000BED RENTAL BPA
Mod 1· FUNDING ONLY ACTION2012-07-11+$139,777$247,777BED RENTAL BPA

Related awards · 7

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 W071 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D607C00109MCDONALD MODULAR SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$9,290FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D537C10160_3600_VA69DBP0039_3600 · retrieved 2026-09-26.