Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $420,854.00

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

1069 STATE RTE 46 E BATESVILLE INDIANA UNITED STATES

Signed on

6/6/2023, 12:00 AM

HILL-ROM, INC. Government Contract #36C25023P1260

HILL-ROM, INC. was awarded a contract with the United States Government for $420,854.00. The contract was awarded by the agency office 250-NETWORK CONTRACT OFFICE 10 (36C250), 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 recurring services and maintenance to hospital beds, funded by the Department of Veterans Affairs, with a total value of $163,296. Three transactions have been made, each of $81,648, with the latest transaction occurring on July 20, 2025.

Contract Details

Contract ID36C25023P1260

Contract TypeB

Total Obligation$163,296.00

Exercised Options$163,296.00

Base Amount + Options$420,854.00

Date Signed2023-06-06

Contract DescriptionRECURRING SERVICES AND MAINTENANCE TO HOSPITAL BEDS.

Start Date2023-08-01

End Date2025-07-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office250-NETWORK CONTRACT OFFICE 10 (36C250)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office539-CINCINNATI (00539)

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 #P00002 | $81,648.00July 20, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $81,648.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001 | $81,648.00June 18, 2024

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $81,648.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $81,648.00June 6, 2023

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $81,648.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.