Purchase Order 36C26123P0836
- Not listed
- Hill-Rom, Inc. was awarded a firm fixed-price purchase order valued at $4.1 million by the Department of Veterans Affairs' Veterans Integrated Service Network 17 for bed rentals at the Dallas VA Medical Center. The award was made on July 1, 2024, with an ultimate completion date of June 30, 2029. This unrestricted competition procurement responds to VISN 17's solicitation for specialty medical beds and mattresses, including air fluidized, bariatric, and low air loss configurations. Hill-Rom must...
- Hill-Rom, Inc., a global medical technology manufacturer headquartered in Batesville, Indiana, was awarded a delivery order contract by the Department of Veterans Affairs' Veterans Integrated Service Network 7 on August 16, 2023, for hospital bed rentals. The contract carries a ceiling value of $3.16M with a firm fixed-price structure and no set-aside designation, reflecting Hill-Rom's competitive strength in unrestricted federal procurement. The contract is structured as a delivery order...
- Hill-Rom, Inc. was awarded a delivery order valued at $347,128.71 by Veterans Integrated Service Network 12 (VISN 12) on October 1, 2024, for bed rentals to support federal healthcare operations. This delivery order, which operates under the General Services Administration's Medical Equipment and Supplies Schedule (FSS-65-II-A), represents a firm fixed-price procurement with no set-aside designation, indicating the award was made through full and open competition. The contract is scheduled for...
- Hill-Rom, Inc. received a firm fixed-price delivery order valued at $7,936.78 from the Department of Veterans Affairs' Veterans Integrated Service Network 21 (VISN 21) on September 1, 2024, for prosthetics and bed rental services. The work will be performed in Palo Alto, California, with an ultimate completion date of January 30, 2026. This delivery order is issued under Hill-Rom's General Services Administration Medical Equipment and Supplies Schedule contract (FSS-65-II-A), a master...
- Hill-Rom, Inc. received a delivery order award for bed rental services from the Department of Veterans Affairs' Veterans Integrated Service Network 22 (VISN 22), with a contract ceiling value of $489,800.50. The award, issued on October 1, 2023, with a completion date of March 31, 2025, represents a firm fixed-price procurement under a non-competed delivery order arrangement. This award is issued under Hill-Rom's General Services Administration Medical Equipment and Supplies Schedule...
- Hill-Rom, Inc., doing business as Hillrom Company, was awarded a delivery order by the Department of Veterans Affairs' Veterans Integrated Service Network 21 (VISN 21) for the rental of specialized medical beds. This firm fixed-price contract, valued at $732,833.10, represents the exercise of Option Year 2, covering the period from October 1, 2025 through September 30, 2026, with an ultimate completion date of September 30, 2027. The contract was awarded without a set-aside designation,...
- Hill-Rom, Inc. has been awarded a delivery order valued at $154,193.56 by the Veterans Integrated Service Network (VISN) 21 for the provision of inpatient beds. This firm fixed-price contract, awarded on January 31, 2025, with a completion date of July 31, 2025, represents a change in purchase order number under Hill-Rom's existing General Services Administration Medical Equipment and Supplies Schedule contract (FSS-65-II-A), valued at $90.8M. The delivery order will be performed in...
- Hill-Rom, Inc. has been awarded a delivery order for hospital bed rentals supporting the Clarksburg VA Medical Center with a ceiling value of $431,114.60. This firm fixed-price contract was awarded on October 1, 2022, with an ultimate completion date of September 30, 2026, and represents work performed at the vendor's Batesville, Indiana location. The award was made without set-aside designation through full and open competition by Veterans Integrated Service Network 5, a component of the...
- Hill-Rom, Inc. was awarded a delivery order valued at $577,018.11 by Veterans Integrated Service Network 19 (VISN 19) on August 27, 2021, for the rental of Compella and Envella hospital beds on a daily basis for 200 days in the first option year, with four additional option years available. This firm fixed-price delivery order, with an ultimate completion date of August 26, 2024, was issued under Hill-Rom's parent General Services Administration Medical Equipment and Supplies Schedule contract...
- Hill-Rom, Inc. has been awarded a $67,023.12 delivery order for bed rental by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5. The contract was awarded on a firm fixed price basis under Hill-Rom's existing Medical Equipment and Supplies Government-Wide Acquisition Contract with no set-aside designation specified. As the prime contractor, Hill-Rom will provide rental of hospital beds to support patient care services at the VA medical...
Hill-Rom, Inc. has been awarded a $1.21 million firm fixed-price purchase order by Veterans Integrated Service Network 21, a Veterans Health Administration component under the Department of Veterans Affairs, for the rental of specialty medical beds at the VA Central California Health Care System in Fresno. The contract, awarded on March 31, 2023, runs through March 30, 2028, and encompasses daily rentals of various hi-lo beds, bariatric beds (ranging from standard to those accommodating up to 1,000 pounds), and low air loss mattress systems designed to support patient care and pressure relief requirements. No set-aside designation was applied to this procurement, indicating Hill-Rom competed in an unrestricted federal market. The award represents Hill-Rom's continued dominance in supplying specialized medical equipment to the Veterans Health Administration across multiple service networks. Hill-Rom, a global medical technology manufacturer headquartered in Batesville, Indiana, leverages its position as the prime contractor on this award without subcontractor involvement, drawing upon its established master contract vehicles including a substantial $90.8 million General Services Administration schedule for medical equipment and supplies. This procurement aligns with Hill-Rom's broader portfolio of indefinite delivery contracts and blanket purchase agreements with the VA, enabling the agency to efficiently source critical medical technologies that support patient care operations across the veterans healthcare network.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Q999--570-23-1-241-0002 Specialty Bed Rental for VACCHCS | 36C26123Q0033 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Pre-Solicitation 1/4 | 10/19/22, 6:11 PM | |
6515--570-23-1-241-0002 Specialty Bed Rental for VACCHCS | 36C26123Q0033 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Pre-Solicitation 2/4 | 3/3/23, 4:26 PM | |
6515--36C26123P0836 Specialty Bed Rental for VACCHCS | 36C26123Q0033 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Award Notice 4/4 | 3/28/23, 11:59 AM | |
6515--570-23-1-241-0002 Specialty Bed Rental for VACCHCS | 36C26123Q0033 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 | Solicitation 3/4 | 3/6/23, 3:36 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Exercise an Option | $239.7k | 3/19/26 | |
| P00007 | Supplemental Agreement for work within scope | ($88k) | 12/11/25 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 5/29/25 | |
| P00005 | Supplemental Agreement for work within scope | $239.7k | 3/20/25 | |
| P00004 | Funding Only Action | ($822) | 1/10/25 |