Purchase Order 36C24926P0418

<p>Veterans Integrated Service Network 10 awarded a purchase order to Hill-Rom, Inc. for a Progressa ICU Bed on June 10, 2026, with a ceiling value of $42,390.40 under firm fixed-price terms. Place of performance is Batesville, Indiana. The order carries an ultimate completion date of December 31, 2026. No set-aside was used.</p>

The Department of Veterans Affairs, Veterans Integrated Service Network 19, issued a delivery order to Hill-Rom, Inc. on August 27, 2025, for hospital bed rental with a ceiling value of $523,832.61. The order is issued under the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), a master contract vehicle valued at $90.835 million that covers critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories, enabling task orders...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $37,192 purchase order to Hill-Rom, Inc. for hospital beds. Hill-Rom will deliver the beds to a location in Batesville, Indiana under a firm fixed price contract running from July 17, 2023 through September 30, 2023. As the largest integrated health care system in the United States, the VA provides medical services to veterans through its network of medical centers and outpatient...

<p>Veterans Integrated Service Network 22 awarded a purchase order to Hill-Rom, Inc. for ICU mattresses on May 22, 2026, with a ceiling value of $303,970.25. Work is performed in Batesville, Indiana. The order is firm fixed price with ultimate completion by November 30, 2026. No set-aside was used.</p>

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $45,904 firm fixed price call order to Hill-Rom, Inc. for specialty beds. The call was placed under the Blanket Purchase Agreement for Medical Equipment and Supplies, a multiple award schedule held by Hill-Rom with the General Services Administration. Performance will occur in Batesville, Indiana through June 30, 2020. No set-aside designation was applied to this order to fulfill...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 awarded a $280,167.96 firm fixed price delivery order to Hill-Rom, Inc. for rental of air fluidized therapy beds. The place of performance is Batesville, Indiana. The contract has no set-aside designation and is scheduled for completion by September 29, 2022. As the awarding agency, the VA VHA provides healthcare services to veterans and oversees regional Veterans Integrated Service...

The Department of Veterans Affairs, Veterans Integrated Service Network 10, issued an $18,606.60 delivery order to Hill-Rom, Inc. on May 27, 2026, for Envella bed rental. The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a governmentwide schedule contract for hospital beds, mattresses, and patient transfer equipment. Place of performance is Batesville, IN. The order carries a firm fixed price and an ultimate completion date of November 27, 2026. No...

The Department of Veterans Affairs, Veterans Integrated Service Network 2, issued a $20,939.88 delivery order to Hill-Rom, Inc. on June 5, 2026, for emergency Envella bed rental at Northport VA Medical Center. The order is issued under the GSA Medical Equipment and Supplies Schedule (FSS-65-II-A), a blanket purchase agreement for critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories. Place of performance is Batesville, IN 47006. The order is firm fixed...

Veterans Integrated Service Network 9 issued a BPA call to Hill-Rom, Inc. for $89,581.43, awarded October 1, 2022, to exercise and fund option year 2 with ultimate completion September 30, 2027. The call is issued under the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), a master contract vehicle valued at $90,835,000 covering critical care, bariatric, long-term care, and medical/surgical hospital beds and accessories. Place of performance is...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $2,173.77 call order against the Blanket Purchase Agreement for Specialty Beds to Hill-Rom, Inc. for the delivery of medical equipment and supplies. Issued on October 1, 2021 and set to be completed by September 30, 2022, the call order was placed under the firm fixed price Blanket Purchase Agreement master contract vehicle established by the General Services Administration...