Federal award
HILL-ROM, INC.
SPE2D424F764G
Contract
Obligated and Ceiling
- Obligated (net)
- $126,009.45
- Ceiling (potential value, not spending)
- $126,009.45
- Current value
- $126,009.45
- Gross positive obligations
- $126,009.45
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- HILL-ROM, INC. · KNLGMBCHK347
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HILL-ROM HOLDINGS, INC. · JK5URYZDBZ46
- Awarding agency
- Department of War · sub-agency 97AS · office SPE2D4
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- SPE2D424F764G
- Parent vehicle (IDV PIID)
- SPE2DH21D0052
- Award type code
- C
- Actions
- 1 · Jun 11, 2024 to Jun 11, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 11, 2024 | FY2024 | 0 | — | $126,009.45 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.