Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $3,162,468.61

Q: Where is HILL-ROM, INC. located?

1069 STATE RTE 46 E BATESVILLE INDIANA UNITED STATES

Signed on

8/16/2023, 12:00 AM

HILL-ROM, INC. Government Contract #36C24723N0602

HILL-ROM, INC. was awarded a contract with the United States Government for $3,162,468.61. The contract was awarded by the agency office 247-NETWORK CONTRACT OFFICE 7 (36C247), 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 manufacturer of medical and surgical instruments and equipment. The contract, issued by the Department of Veterans Affairs, is for hospital beds with a total value of $1,592,749.49. The contract was awarded through full and open competition. No notable spending patterns or transactions are listed in the data provided.

Contract Details

Contract ID36C24723N0602

Contract TypeC

Total Obligation$1,592,749.49

Exercised Options$1,592,749.49

Base Amount + Options$3,162,468.61

Date Signed2023-08-16

Contract DescriptionHOSPITAL BEDS

Start Date2023-08-16

End Date2026-03-18

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office247-NETWORK CONTRACT OFFICE 7 (36C247)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office619-CENTERAL ALABAM (00619)(36C619)

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 #P00009 | $33,222.85March 18, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $33,222.85 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00008 | $2,180.22February 18, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $2,180.22 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $-148.05January 14, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-148.05 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $150,000.00October 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $150,000.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $392,429.78October 20, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $392,429.78 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $-162,224.65December 20, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-162,224.65 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $392,429.78October 1, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $392,429.78 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002 | $392,429.78April 18, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $392,429.78 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $0.00August 29, 2023

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.

Transaction #0 | $392,429.78August 16, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $392,429.78 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.