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Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $2,450,000.00

Signed on

10/1/2025, 12:00 AM

HILL-ROM, INC. Government Contract #36C26126N0105

HILL-ROM, INC. was awarded a contract with the United States Government for $2,450,000.00. 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

The recipient of the federal contract is HILL-ROM, INC., a U.S.-owned business that specializes in medical and surgical instruments, equipment, and supplies. The contract, worth $2,450,000, was funded by the Department of Veterans Affairs for specialty bed rentals and supplies. Notable transactions include two payments to HILL-ROM, INC. on October 1, 2025, totaling $2,450,000.

Contract Details

Contract ID36C26126N0105
Contract TypeA
Total Obligation$2,450,000.00
Exercised Options$2,450,000.00
Base Amount + Options$2,450,000.00
Date Signed2025-10-01
Contract DescriptionSPECIALTY BED RENTALS AND SUPPLIES
Start Date2025-10-01
End Date2026-09-30

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 Office640-PALO ALTO (00640)

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$950,000.00June 24, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $950,000.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$1,500,000.00October 1, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $1,500,000.00 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.