Department of Veterans Affairs Awarded a Contract to HILL-ROM, INC. for $348,974.18

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

1069 STATE RTE 46 E BATESVILLE INDIANA UNITED STATES

Signed on

4/1/2026, 12:00 AM

HILL-ROM, INC. Government Contract #36C26326N0401

HILL-ROM, INC. was awarded a contract with the United States Government for $348,974.18. The contract was awarded by the agency office NETWORK CONTRACT OFFICE 23 (36C263), 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 based in Indiana, received a federal contract worth $348,974.18 from the Department of Veterans Affairs for "HILL ROM CENTRELLA BEDS." The contract is for medical and surgical instruments, equipment, and supplies. One notable transaction involved a payment of $3222.55 on April 16, 2026.

Contract Details

Contract ID36C26326N0401

Contract TypeC

Total Obligation$348,974.18

Exercised Options$348,974.18

Base Amount + Options$348,974.18

Date Signed2026-04-01

Contract DescriptionHILL ROM CENTRELLA BEDS

Start Date2026-04-01

End Date2026-05-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs

Awarding Sub AgencyDepartment of Veterans Affairs

Awarding OfficeNETWORK CONTRACT OFFICE 23 (36C263)

Funding AgencyDepartment of Veterans Affairs

Funding Sub AgencyDepartment of Veterans Affairs

Funding Office568-VA BLK HILLS HLTH CARE (00568P)

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 | $-3,222.55April 16, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-3,222.55 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $352,196.73April 1, 2026

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $352,196.73 to HILL-ROM, INC.. The payment included a Subsidy Cost of $0.00.