36C26325D0009

TASK ORDER FOR THERAPEUTIC BED & MATTRESS RENTAL

Unknown·Oct 2024 — Sep 2025

$16,372

Total Obligated

AWARDED532490

Single Signal1 signal

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

8 other signals analyzed — no deviations detected

Financial Summary

$16,372

Total Obligated

$16,372

Current Value

$16,372

Potential Value

Timeline

Oct 2024

Award Date

Sep 2025

Completion Date

364 days

Duration

FY2025

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS532490

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $16,372Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Oct 2024	$16,372	$16,372	initial_award

Awarded To

HILL-ROM, INC.

UEI: KNLGMBCHK347

View company profile →

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service