Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $481,628.95

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

1069 STATE ROAD 46 E BATESVILLE INDIANA UNITED STATES

Signed on

8/21/2025, 12:00 AM

HILL-ROM, INC. Government Contract #36C25225P1140

HILL-ROM, INC. was awarded a contract with the United States Government for $481,628.95. The contract was awarded by the agency office 252-NETWORK CONTRACT OFFICE 12 (36C252), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

HILL-ROM, INC., a U.S.-owned business in Indiana, received a $481,628.95 contract from the Department of Veterans Affairs for hospital beds for the FHCC VA Hospital. The contract, awarded through a purchase order, falls under medical equipment and supplies manufacturing. The funding agency, as well as the awarding agency, is the Department of Veterans Affairs. The contract was competitively acquired with three offers received.

Contract Details

Contract ID36C25225P1140

Contract TypeB

Total Obligation$481,628.95

Exercised Options$481,628.95

Base Amount + Options$481,628.95

Date Signed2025-08-21

Contract DescriptionPROGRESSA+ ICU HOSPITAL BEDS FOR THE FHCC VA HOSPITAL

Start Date2025-08-21

End Date2025-12-19

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office252-NETWORK CONTRACT OFFICE 12 (36C252)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office556-FHCC(N CHICAGO)(00556)(36C556)

Recipient Details

RecipientHILL-ROM, INC.

Recipient Location1069 STATE ROAD 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 #0 | $481,628.95August 21, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $481,628.95 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.