Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: HILL-ROM, INC.
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2024-06-01 to 2026-05-31
Current total value of award: $695343.62
Description: THERE IS A REQUIREMENT FOR HILL-ROM HOSPITAL BED REPAIR SERVICES AT JAMES H. QUILLEN CAMPUS VAMC USE PURCHASE ORDER NUMBER 621C40150 ON ALL INVOICING AND CORRESPONDENCE FOR THE PERIOD OF PERFORMANCE 5/13/2024 - 5/12/2025.