Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $240,000.00

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

1069 STATE RTE 46 E BATESVILLE INDIANA UNITED STATES

Signed on

3/24/2025, 12:00 AM

HILL-ROM, INC. Government Contract #36C26125N0423

HILL-ROM, INC. was awarded a contract with the United States Government for $240,000.00. The contract was awarded by the agency office 261-NETWORK CONTRACT OFFICE 21 (36C261), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

HILL-ROM, INC. is the recipient of a federal contract for RENO SPECIALTY BED RENTALS. The contract, funded by the Department of Veterans Affairs, is worth $80,000. Two transactions show spending of $40,000 each on the same day the contract was issued.

Contract Details

Contract ID36C26125N0423

Contract TypeC

Total Obligation$80,000.00

Exercised Options$80,000.00

Base Amount + Options$240,000.00

Date Signed2025-03-24

Contract DescriptionRENO SPECIALTY BED RENTALS BASE YEAR

Start Date2025-03-24

End Date2027-03-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding Office261-NETWORK CONTRACT OFFICE 21 (36C261)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office654-RENO (00654)

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 | $40,000.00March 2, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $40,000.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $40,000.00March 24, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $40,000.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.