Purchase Order 36C26126P0834

The Department of Veterans Affairs (VA) awarded a $61,471.80 firm fixed-price purchase order to Linet Americas Inc., a foreign-owned for-profit organization, for the preventative maintenance and repair of 14 Linet patient beds for the Veterans Integrated Service Network 21 (VISN 21) in San Francisco, California. The award was made without any set-aside designation and has an ultimate completion date of June 30, 2026. This contract is part of the VA's efforts to maintain and service specialized...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 4 to Linet Americas Inc., a foreign-owned, for-profit organization, for the delivery of bed parts. The contract has a potential ceiling value of $14,819.84 and a period of performance ending on November 28, 2025. Linet Americas Inc. is a leading global supplier of hospital beds and medical equipment, and this award is one of several recent federal contracts the company has...

<p>The Department of Veterans Affairs, Veterans Integrated Service Network 22, awarded a purchase order to Agiliti Health Inc. for onsite bed management valued at $641,838, effective April 1, 2026. Performance occurs at a Veterans Administration facility in California, with final completion scheduled for October 31, 2026. The order is firm fixed price with no small business set-aside.</p>

<p>The Veterans Integrated Service Network 9 awarded a purchase order to Hill-Rom, Inc. for hospital beds for intensive care on June 23, 2026, with a ceiling value of $855,144.00 under Executive Order 14398. Performance occurs in Batesville, Indiana. The order is firm fixed price with ultimate completion by June 22, 2027. No set-aside designation applies.</p>

<p>The Department of Veterans Affairs' Veterans Integrated Service Network 10 awarded a purchase order to Healthcare Online And Medical Exchange, Inc. for a hospital bed at $44,370.00 on June 1, 2026. The order is firm fixed price with no set-aside. Performance occurs in Bexley, Ohio, with completion due September 1, 2026. The awardee is a self-certified small disadvantaged business specializing in medical and orthotic services to veterans.</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...

<p>Veterans Integrated Service Network 21 issued a purchase order to Tecniplast Usa, Inc. for $128,132.00 on June 1, 2026, for specialized laboratory equipment supporting animal research facilities. Work is performed in San Francisco, California. The order is firm fixed price with an ultimate completion date of May 31, 2032. The procurement is an EO 14398 requirement with no small business set-aside applied.</p>

<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>

<p>Veterans Integrated Service Network 21 issued a purchase order to Permobil Inc. on July 1, 2026, for two custom power wheelchairs with a ceiling value of $33,197.44 and firm fixed-price terms. Performance is based in San Francisco, California, with a completion date of October 1, 2026. No set-aside applied to this acquisition.</p>

Veterans Integrated Service Network 21 issued a $15,960.18 delivery order to Lovell Government Services Inc., a Service-Disabled Veteran-Owned Small Business, on June 18, 2026, for Agiliti sleep lab beds for the Fresno VA Medical Center. The order is issued under the GSA Federal Supply Schedule contract for Medical Equipment and Supplies (FSS-65-II-A). Place of performance is Fresno, CA 93703. The order is firm fixed price with an ultimate completion date of December 15, 2026. No set-aside was...