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Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $298,982.30

Signed on

10/1/2023, 12:00 AM

HILL-ROM, INC. Government Contract #36C24824F0024

HILL-ROM, INC. was awarded a contract with the United States Government for $298,982.30. The contract was awarded by the agency office 248-NETWORK CONTRACT OFFICE 8 (36C248), 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 that falls under the category of a manufacturer of medical and surgical instruments, equipment, and supplies. The contract, worth $298,982.30, was awarded by the Department of Veterans Affairs for the supply of Hill Rom bed rentals. Notable transactions include an initial transaction amount of $298,982.30 and a subsequent transaction for -$187,039.78.

Contract Details

Contract ID36C24824F0024
Contract TypeC
Total Obligation$298,982.30
Exercised Options$298,982.30
Base Amount + Options$298,982.30
Date Signed2023-10-01
Contract DescriptionSUPPLY: HILL ROM BED RENTALS
Start Date2023-10-01
End Date2024-09-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office248-NETWORK CONTRACT OFFICE 8 (36C248)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office248-NETWORK CONTRACT OFFICE 8 (36C248)

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 #P00001 | $-187,039.78April 13, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-187,039.78 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 | $298,982.30October 1, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $298,982.30 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.