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Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $376,026.01
Signed on
10/1/2021, 12:00 AM
HILL-ROM, INC. Government Contract #36C24222N0127
HILL-ROM, INC. was awarded a contract with the United States Government for $376,026.01. The contract was awarded by the agency office 242-NETWORK CONTRACT OFFICE 02 (36C242), 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 U.S.-owned business located in Batesville, Indiana. The contract is for EnVella bed rentals and was funded by the Department of Veterans Affairs, with a total obligation of $328,532.01. Notable spending patterns include multiple transaction amounts related to the contract, such as -$14,407.61, $69,367, $75,94.88, $91,240, $15,000, $21,873, -$869.26, and $69,367 across different dates.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-14,407.61 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $69,367.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $7,594.88 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $91,240.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $15,000.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $21,873.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-869.26 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $69,367.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $69,367.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.