Operating room tables

Active Indefinite Delivery Contract Awarded Last action

Contract number
36C10G23D0014
Awardee
Awarding agency
Task orders
15 $4,135,413 obligated

Award facts

Opportunity
  • 36C10G22Q0120 Solicitation number
Combined order value
$4,135,413 Current and potential, with all options
Last date to order 89% complete
IDV ceiling 59% used
$7,063,405.48
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Veterans Affairs awarded a single-award indefinite delivery contract to Hill-Rom, Inc. on March 30, 2023, with a ceiling of $7,063,405.48 for operating room tables, with an ultimate completion date of March 29, 2027. The contract includes a modification to add FAR clause 52.222-90 (Executive Order 14398).

Work is performed at Hill-Rom's Batesville, Indiana facility. The contract supports the VA's Veterans Health Administration and regional Veterans Integrated Service Networks in procuring specialized medical equipment for federal healthcare infrastructure.

Delivery orders issued under this IDIQ span from March 2023 through March 2026. Recent task order activity includes a $97,212.37 delivery order awarded March 1, 2026 for completion by March 31, 2026; a $107,090.52 order awarded October 1, 2025 for completion by October 31, 2025; and a $668,647.42 delivery order awarded September 1, 2025 for completion by September 30, 2025. Earlier orders include a $585,040.68 delivery order covering October 2023 through September 2024, and a $871,651.91 order awarded March 30, 2023 for completion by September 30, 2023. A delivery order for shoulder chair kits, lateral arm supports, and Velcro straps valued at $24,118.61 was awarded September 22, 2025 by Veterans Integrated Service Network 17 for performance at Temple, Texas, with completion by December 31, 2025. All delivery orders are priced on a firm fixed-price basis with no set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Express report: NX orders placed for the month of august 2026 36C10X26K0521 VA Strategic Acquisition Center Frederick $46,368
Express report: NX orders placed for the month of june 2026 36C10X26K0369 VA Strategic Acquisition Center Frederick $101,484
Express report: NX orders placed for the month of march 2026 36C10X26K0153 VA Strategic Acquisition Center Frederick $97,212
Express report: NX orders placed for the month of october 2025 36C10G26K0106 Headquarters $107,091
Shoulder chair h kit, lateral arm supports, and velcro straps. 36C25725N0514 Veterans Integrated Service Network 17 (VHA) $0
Express report: NX orders placed for the month of september 2025 36C10G26K0004 Headquarters $668,647
Express report: NX orders placed for the month of august 2025 36C10G25K0609 Headquarters $84,838
Express report: NX orders placed for the month of june 2025 36C10G25K0457 Headquarters $112,138
Express report: NX orders placed for the month of april 2025 36C10G25K0326 Headquarters $100,443
Express report: NX orders placed for the month of february 2025 36C10G25K0200 Headquarters $82,367
Express report: NX orders placed for the month of january 2025 36C10G25K0145 Headquarters $311,382
Express report: NX orders placed for the month of november 2024 36C10G25K0075 Headquarters $95,099
Express report: NX orders placed for october 2023 through september 2024 36C10G25K0126 Headquarters $585,041
Express report: 04/2023 - 10/2023 36C10G24K0047 Headquarters $871,652
Express report: NX orders placed for october 2022 through september 2023 36C10G25K0122 Headquarters $871,652
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Modification to add 52.222-90 (EO 14398) $0
Supplemental Agreement for work within scope P00008 · Remove discontinued clins 2002, 2003 and 2034 3002, 3003 and 3034 4002, 4003 and 4034. Add replacement clins 2036 3036 4036. Exercise option year 3. $0
Other Administrative Action P00007 · Operating room tables - CO change from kristal hall to kimberly lemieux $0
Other Administrative Action P00006 · Operating room tables - COR change from DAN king to annette cannady $0
Supplemental Agreement for work within scope P00005 · Operating room tables - class deviation from the VA acquisition regulation (vaar) to promote compliance with executive order 13899 to incorporate vaar clause… $0
Exercise an Option P00004 · Operating room tables - exercise OY 2 $0
Other Administrative Action P00003 · Operating room tables - COR/CO change. $0
Exercise an Option P00002 · Operating room tables - option year 1 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 36C10G23D0014?

36C10G23D0014 was awarded to Hill-Rom, Inc. by Headquarters (Department of Veterans Affairs) on March 30, 2023.

How much is contract 36C10G23D0014 worth?

Orders under 36C10G23D0014 have obligated $4,135,413. 36C10G23D0014's own ceiling is $7,063,405.

How many orders have been placed under contract 36C10G23D0014?

15 orders have been placed under 36C10G23D0014, the latest on August 1, 2026.

Who can order from contract 36C10G23D0014?

36C10G23D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 36C10G23D0014 competed?

The extent of competition for 36C10G23D0014 was not competed. The government received 1 offer.

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