Purchase Order 36C24221P1341
- Not listed
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 2 to Hill-Rom, Inc. (doing business as Hillrom Company) for preventive maintenance and repair of hospital beds. The contract has a ceiling value of $249,336.85 and a period of performance through May 12, 2025. The contract was awarded on May 13, 2020 with no set-aside designation. Hillrom is a global medical technology company that specializes in manufacturing and...
- This is a firm fixed-price purchase order for annual maintenance of hospital beds and stretchers, awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 20 to Hill-Rom, Inc. The contract has a ceiling value of $1,100,596.94 and an ultimate completion date of June 30, 2022. Hill-Rom, a global medical technology company, was awarded this contract as a prime contractor. No set-aside designation was used. This order is part of Hill-Rom's existing...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Hill-Rom, Inc. for bed maintenance and repair services. The contract has a potential value of $183,779.82 and a completion date of October 31, 2023. Hill-Rom, a global medical technology company, is providing these services to support patient care and surgical services at VA hospitals and clinics nationwide. The contract is not associated with a larger vehicle...
- This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 2 (VISN 2), which is part of the U.S. Department of Veterans Affairs (VA), to Hill-Rom, Inc. (doing business as Hill-Rom) for an annual service contract to provide medical service beds. The contract has a ceiling value of $196,799.06 and a completion date of September 30, 2022. This contract is not associated with a set-aside designation. Hill-Rom, a global medical technology company, has...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 17 to Hill-Rom, Inc. (Hill-Rom) for the delivery of hospital beds and related medical equipment and supplies. The $4,187,622.43 contract has a period of performance through September 30, 2023. Hill-Rom is a global medical technology company that provides solutions to enhance patient outcomes and care delivery. As a prime contractor, Hill-Rom has delivered...
- This is a definitive contract awarded by the Department of Veterans Affairs (VA) to Hill-Rom, Inc. (Hillrom Company Division) for $254,956.40 to maintain 60 Hill-Rom hospital beds. The contract is a firm-fixed price contract with a period of performance through March 15, 2021. Hill-Rom is the prime contractor, and no set-aside designation was used. The contract was awarded on September 15, 2015 and is associated with the VA's Veterans Integrated Service Network (VISN) 16, which provides...
- This is a firm fixed-price purchase order awarded to Hill-Rom, Inc. (Hillrom Company Division) by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 10 for recurring services and maintenance of hospital beds. The contract has an ultimate completion date of July 31, 2028 and a ceiling value of $420,854.00. No set-aside designation was used for this award. Hill-Rom is a global medical technology company that provides a wide range of products and services to...
- The U.S. Department of Veterans Affairs (VA) awarded a $366,037.20 firm fixed-price purchase order contract to Hill-Rom, Inc. for the annual service of medical service beds. The contract, which has a period of performance through May 2, 2026, was issued through the VA's Veterans Integrated Service Network 2 (VISN 2). Hill-Rom, a global medical technology company, has provided medical equipment and supplies such as hospital beds, mattresses, and other technologies to support federal healthcare...
- This is a firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 21 to Hill-Rom, Inc. The Hillrom Company Division, doing business as Hill-Rom, a global medical technology company. The contract is for the provision of medical equipment and supplies, such as hospital beds, mattresses, stretchers, surgical tables, and nurse call systems, to support federal healthcare services. The...
- The federal contract award with ID VA24416P5607 was issued by the Veterans Integrated Service Network 4 (VISN 4), which is part of the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA), to Hill-Rom, Inc. (a subsidiary of Hillrom Company). The $920,440.65 firm-fixed-price purchase order is for preventative maintenance and repair services for Hill-Rom hospital beds. This contract does not have a set-aside designation. Hill-Rom, as a prime contractor, has provided...
This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 2 (VISN 2), part of the U.S. Department of Veterans Affairs (VA), to Hill-Rom, Inc. (doing business as Hillrom Company) on September 23, 2021. The contract is for the repair and maintenance of Hill-Rom Smartcare hospital beds at a ceiling value of $358,716.60 and a period of performance ending on September 22, 2026. The contract has no set-aside designation and appears to be part of Hill-Rom's broader portfolio of federal contracts, including multiple-award Blanket Purchase Agreements (BPAs) with the VA for medical equipment and supplies. As a manufacturer of advanced healthcare equipment, Hill-Rom has a strong presence as a federal contractor, primarily serving agencies such as the VA, Defense Health Agency, and Defense Logistics Agency.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $68.8k | 8/1/25 | |
| P00005 | Exercise an Option | $66.7k | 7/16/24 | |
| P00004 | Supplemental Agreement for work within scope | ($19k) | 7/11/24 | |
| P00003 | Exercise an Option | $74.0k | 8/17/23 | |
| P00002 | Supplemental Agreement for work within scope | ($1k) | 8/15/22 |