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Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $375,147.37

Signed on

5/12/2026, 12:00 AM

HILL-ROM, INC. Government Contract #36C10X26K0206

HILL-ROM, INC. was awarded a contract with the United States Government for $375,147.37. The contract was awarded by the agency office SAC FREDERICK (36C10X), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Hill-Rom, Inc., a manufacturer of medical and surgical instruments and supplies based in Indiana. The contract was awarded by the Department of Veterans Affairs for the procurement of express reports related to orders placed in April 2026, with a total value of $375,147.37. One notable transaction shows that this amount was obligated on May 12, 2026, for the delivery order.

Contract Details

Contract ID36C10X26K0206
Contract TypeC
Total Obligation$375,147.37
Exercised Options$375,147.37
Base Amount + Options$375,147.37
Date Signed2026-05-12
Contract DescriptionEXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026
Start Date2026-04-01
End Date2026-04-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding OfficeSAC FREDERICK (36C10X)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

Recipient Details

RecipientHILL-ROM, INC.
Recipient Location1069 STATE RTE 46 E BATESVILLE INDIANA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$375,147.37May 12, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $375,147.37 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.