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Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $471,045.50

Signed on

12/23/2025, 12:00 AM

HILL-ROM, INC. Government Contract #36C24826N0258

HILL-ROM, INC. was awarded a contract with the United States Government for $471,045.50. 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 specializes in leasing or renting medical, dental, and veterinary equipment and supplies. The contract, issued by the Department of Veterans Affairs, is for the rental of Hill-Rom EnVella beds, with a total obligation amount of $167,737.50. Two notable transactions include payments of $91,910.50 and $75,827.00 on different dates for the delivery order.

Contract Details

Contract ID36C24826N0258
Contract TypeC
Total Obligation$167,737.50
Exercised Options$167,737.50
Base Amount + Options$471,045.50
Date Signed2025-12-23
Contract DescriptionHILLROM ENVELLA BED RENTAL
Start Date2026-01-01
End Date2026-12-31

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$91,910.50July 6, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $91,910.50 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$75,827.00December 23, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $75,827.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.