Lift maintenance

Active Purchase Order Awarded Last action

Contract number
36C24926P0240
Awardee
Awarding agency
Obligated
$79,618

Award facts

Contract value 33% obligated
  • $79,618.00 Current, with exercised options
  • $238,854.00 Potential, with all options
Completion date 20% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Louisville, KY 40206, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · EO 14398 $0
Original award $79,618

About this award

The Veterans Integrated Service Network 9 (VISN 9) awarded a firm fixed-price purchase order to Hill-Rom, Inc. on April 1, 2026 for lift maintenance, with a ceiling value of $238,854.00 and an ultimate completion date of March 31, 2029. No set-aside was used. Work is performed in Louisville, Kentucky. The purchase order covers maintenance services for Hill-Rom lift equipment within the VISN 9 network.

Quick answers

Who was awarded contract 36C24926P0240?

36C24926P0240 was awarded to Hill-Rom, Inc. by Veterans Integrated Service Network 9 (Veterans Health Administration) on April 1, 2026.

How much is contract 36C24926P0240 worth?

The government has obligated $79,618 on 36C24926P0240. Its potential value, with all options, is $238,854.

Was contract 36C24926P0240 competed?

The extent of competition for 36C24926P0240 was not competed. The government received 1 offer.

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