What is 36C25219A0008?

36C25219A0008 is a federal IDV / contract family awarded by 252-Network Contract Office 12 (36C252) with 14 distinctive task orders in the SCOUT cluster. This page is a vehicle dossier — not a single task-order brief.

PrimeRFP SCOUT · IDV / contract family

36C25219A0008IDV family

IDIQ 36C25219A0008 - 14 task orders is a federal IDV / contract family. SCOUT maps 14 distinctive task orders, with $1.9M obligated on the IDV rollup.

252-Network Contract Office 12 (36C252)

Awarding office

Through Jun 30, 2025

Period

$1.9M

IDV obligated

14

Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV

Parent PIID36C25219A0008

Also listed as36C252-19-A-0008

Agency252-Network Contract Office 12 (36C252)

Awarding office252-Network Contract Office 12 (36C252)

Awarding agencyDepartment of Veterans Affairs (VA)

Period endJun 30, 2025

IDV obligated$1.9M

Child awards14

Places of performance

States

Distinctive task orders

36C25224N0094 — CALL ORDER AWARD FOR SPECIALTY BEDS RENTALS.

Hill-Rom, Inc. · $545K · PoP Sep 30, 2024

36C25223N0107 — CHANGE OF FSS CONTRACT NUMBER ON THE AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $377K · PoP Sep 30, 2023

36C25221N0047 — AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $315K · PoP Sep 30, 2021

36C25222N0045 — AWARD OF CALL ORDER UNDER THEIR BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $312K · PoP Sep 30, 2022

36C25220N0056 — AWARD OF DELIVERY ORDER FOR HOSPITAL SPECIALTY BED RENTALS.

Hill-Rom, Inc. · $299K · PoP Sep 30, 2020

36C25222N0465 — CALL ORDER AWARD FOR FY22 FOR LEASE OF SPECIALTY BEDS.

Hill-Rom, Inc. · $250K · PoP Jun 30, 2023

36C25221N0392 — AWARD OF CALL ORDER UNDER VENDORS BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $203K · PoP Jun 30, 2022

36C25222N0051 — CALL ORDER AWARD FOR FY22 UNDER BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $140K · PoP Sep 30, 2022

36C25220N0427 — AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $253K · PoP Jun 30, 2021

36C25223N0493 — CHANGE OF FSS CONTRACT NUMBER ON THE AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $250K · PoP Jun 30, 2024

36C25220N0083 — AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $209K · PoP Sep 30, 2021

36C25223N0068 — CHANGE OF FSS CONTRACT NUMBER ON THE AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.

Hill-Rom, Inc. · $140K · PoP Sep 30, 2023

Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of Aug 20, 2026 · refreshed monthly