Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
8507361703!STRETCHER,HOSPITALDepartment of Defense$0 obligationsEnds May 5, 2020
RATIFICATION OF BED RENTALDepartment of Veterans Affairs$71.7K obligationsEnds Jan 8, 2025
4566852745!VEST, ACCESSORY DISPOSABLE AIR HOSE FORDepartment of Defense$90 obligationsEnds Mar 28, 2025
4566820971!EASY LOCK, BLADE CLAMPDepartment of Defense$4.3K obligationsEnds Mar 25, 2025
RENTAL OF PATIENT BEDSDepartment of Veterans Affairs$138.0K obligationsEnds Dec 31, 2025
4566800510!VEST, ACCESSORY DISPOSABLE AIR HOSE FORDepartment of Defense$90 obligationsEnds Mar 20, 2025
PROGRESSA SURF MATTRESSESDepartment of Veterans Affairs$26.3K obligationsEnds Feb 28, 2025
HILL-ROM BED RENTALDepartment of Veterans Affairs$5.9K obligationsEnds Dec 10, 2024
IGF::CL::IGF HILL-ROM COMPANY INC:1107184 [15-002000]Department of Health and Human Services$358.9K obligationsEnds Mar 31, 2019
6-MONTH SPECIALTY BED RENTAL BRIDGE (HILL-ROM, INC.).Department of Veterans Affairs$270.2K obligationsEnds May 3, 2024
BED MONITORING SOFTWAREDepartment of Veterans Affairs$170.8K obligationsEnds Feb 12, 2026
HILL-ROM COMPANY INC:1107184 [18-005762]Department of Health and Human Services$3.2K obligationsEnds Jan 31, 2020
HILL-ROM MATTRESS COVERSDepartment of Veterans Affairs$10.6K obligationsEnds Dec 20, 2024
VC P500 W/ MICROCLIMATE W XRAY (INPATIENT MATTRESSES)Department of Veterans Affairs$28.7K obligationsEnds Jan 24, 2025
8511033260!MATTRESS,LITTERDepartment of Defense$1.0K obligationsEnds Dec 23, 2024
4566502734!VEST WRAP WRAP SPU VEST DISPOSABLES - MEDepartment of Defense$276 obligationsEnds Mar 5, 2025
4566468724!VEST WRAP WRAP SPU VEST DISPOSABLES - XDepartment of Defense$616 obligationsEnds Mar 3, 2025
4566434261!STRETCHER, OPTIONS HILL-ROM TRANSPORT OBDepartment of Defense$1.5K obligationsEnds Feb 6, 2025
4566413018!VEST WRAP WRAP SPU VEST DISPOSABLES - MEDepartment of Defense$276 obligationsEnds Feb 25, 2025
4566363227!STRETCHER, OPTIONS HILL-ROM TRANSPORT OBDepartment of Defense$492 obligationsEnds Jan 31, 2025
CHANGE OF FSS CONTRACT NUMBER ON THE AWARD OF BLANKET PURCHASE AGREEMENT FOR SPECIALTY BEDS.Department of Veterans Affairs$126.9K obligationsEnds Sep 30, 2024
PATIENT BED MAINTENANCE AND SERVICINGDepartment of Veterans Affairs$365.4K obligationsEnds May 31, 2024
4566335116!BED SOFTWARE,CNA CENTRELLA HR/RR ACTIVATDepartment of Defense$67.9K obligationsEnds Jan 29, 2025
HILL-ROM COMPANY INC:1107184 [19-013088]Department of Health and Human Services$18.4K obligationsEnds Oct 10, 2019
4566319175!VEST, ACCESSORY DISPOSABLE AIR HOSE FORDepartment of Defense$90 obligationsEnds Jan 28, 2025