Purchase Order 36C25619P0028
- Not listed
- 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...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Hill-Rom, Inc. Hillrom Company Division, doing business as Hill-Rom. The contract is for the supply of medical equipment and supplies, including hospital beds, mattresses, stretchers, surgical tables, and nurse call systems, to support healthcare services provided by the VA-VHA. The contract has a potential value of $301,836.19 and a completion date of July 11,...
- This is a $34,732 firm-fixed-price definitive contract awarded by the Veterans Integrated Service Network (VISN) 16 of the Department of Veterans Affairs (VA) to Hill-Rom, Inc. Hill-Rom, a global medical technology company, will provide medical equipment and supplies such as hospital beds, mattresses, stretchers, surgical tables, and nurse call systems to support healthcare services for the VA. The contract has an ultimate completion date of August 31, 2025. Hill-Rom currently holds several...
- 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...
- The U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 22 awarded a firm-fixed-price purchase order contract worth $1,364,190.00 to Hill-Rom, Inc. (Hillrom Company) for the delivery of hospital smart beds with mattresses. This unrestricted solicitation requested beds equipped with adjustable heights, positions, and surfaces in various sizes. The contract has a completion date of June 30, 2024 and does not include a set-aside...
- This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 15 (VISN 15) of the U.S. Department of Veterans Affairs (VA) to Hill-Rom, Inc. (Hillrom Company division) for the rental of hospital beds. The $26,350.50 contract has an ultimate completion date of September 30, 2024. Hill-Rom is a global medical technology company providing a range of products and services to enhance patient outcomes and improve healthcare delivery. This award is not associated with a...
- This federal contract award is a service agreement between the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) and Hill-Rom, Inc. Hillrom Company Division, doing business as Hill-Rom. The contract, which has a potential value of $347,967.40, is a firm fixed-price purchase order with a completion date of May 31, 2019. Hill-Rom, a global medical technology company, is the prime contractor and will provide medical equipment and supplies such as hospital beds, mattresses,...
- This is a Firm Fixed Price Delivery Order contract awarded to Hill-Rom, Inc. (the Hillrom Company division doing business as Hill-Rom) by the U.S. Department of Veterans Affairs (VA) Headquarters. The contract is for the delivery of medical equipment and supplies, including hospital beds, mattresses, stretchers, surgical tables, and nurse call systems, in support of the VA's Veterans Health Administration (VHA) and its regional Veterans Integrated Service Networks (VISNs). The contract has a...
- The U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 23 awarded a $71,684.36 firm fixed-price purchase order to Hill-Rom, Inc. doing business as Hillrom Company for the "Ratification of Bed Rental." This contract has an ultimate completion date of January 8, 2025 and is not set aside for any specific business type. Hill-Rom is a global medical technology company that provides a variety of products and services, including hospital beds, mattresses, and...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) for specialty hospital beds. The contract has a ceiling value of $210,689.10 and an ultimate completion date of March 31, 2023. The prime contractor is Hill-Rom, Inc., a global medical technology company that specializes in manufacturing and providing advanced healthcare equipment and solutions, primarily serving federal agencies like the VA, Defense Health Agency (DHA), and Defense Logistics Agency...
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 medical equipment and supplies to federal healthcare agencies including the VA, Defense Health Agency, and Defense Logistics Agency. The contract does not have a set-aside designation. Hill-Rom currently holds several active Indefinite Delivery Vehicles (IDVs) with the VA, including Blanket Purchase Agreements and Indefinite Delivery Contracts, for the provision of specialty beds, operating room tables, and other equipment to VA hospitals and clinics nationwide.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Funding Only Action | ($103k) | 3/14/25 | |
| P00010 | Funding Only Action | ($73k) | 10/17/23 | |
| P00011 | Other Administrative Action | $175.0k | 8/22/23 | |
| P00009 | Other Administrative Action | $855.8k | 10/1/22 | |
| P00008 | Funding Only Action | $110.0k | 7/14/22 |