Federal Contractor Profile
Baxter International INC.
$73M obligated·1,265 awards·6 agencies·27 NAICS
Federal Contracts
Showing contracts 1–50 of 16,035 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0349 | 339112 | BED RENTALS | $683K |
| Apr 23, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0242 | 339112 | HILLROM P8000 PROCEDURAL STRETCHERS | $41K |
| Apr 23, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0446 | 339112 | ICE BEDS | $94K |
| Apr 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0559 | 811210 | HILL-ROM BED MAINTENANCE | $66K |
| Apr 22, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0043 | 339112 | BED RENTAL | $53K |
| Apr 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0596 | 541511 | DOSEIQ CLOUD AND SERVICE SUPPORT | $25K |
| Apr 14, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0147 | 339112 | VISN12 BED RENTAL 6 MONTH EXTENSION HILL-ROM | $73K |
| Apr 10, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0006 | 339112 | OPTION YEAR 2 HOSPITAL BED RENTAL | $68K |
| Apr 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0160 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $617K |
| Apr 9, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0153 | 339113 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $97K |
| Apr 9, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0864 | 811210 | HILL-ROM BEDS SERVICES | $46K |
| Apr 7, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0187 | 811210 | LIKO PATIENT CEILING LIFT INSPECTION AT WILKES BARRE VAMC | $38K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0401 | 339112 | HILL ROM CENTRELLA BEDS | $352K |
| Apr 1, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025P1069 | 339113 | CEILING LIFTS | $9K |
| Apr 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725N0252 | 339112 | HILL-ROM AIR FLUIDIZED BED RENTAL BASE+4 | $20K |
| Mar 26, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0240 | 811210 | LIFT MAINTENANCE | $80K |
| Mar 25, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0473 | 339112 | ENT INSTRUMENT SETS | $18K |
| Mar 25, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0720 | 532490 | EXACTAMIX 2400 LIVE SYSTEM AND BACK-UP | $19K |
| Mar 20, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0836 | 339113 | HILL-ROM BED RENTALS FOR VA FRESNO | $240K |
| Mar 20, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0375 | 339112 | SPECIALTY BED RENTAL | $187K |
| Mar 19, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0333 | 811210 | BAXTER MAINTENANCE NAME CHANGE TO VANTIVE US HEALTHCARE LLC. | $31K |
| Mar 19, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0226 | 339112 | PATIENT HOSPITAL BED RENTALS BASE ONLY | $116K |
| Mar 18, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0181 | 339112 | RENTAL OF SPECIALTY HOSPITAL BEDS | $326K |
| Mar 18, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0306 | 339113 | HILL-ROM CENTRELLA HOSPITAL BEDS | $204K |
| Mar 18, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0602 | 339112 | HOSPITAL BEDS | $33K |
| Mar 17, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0120 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | $255K |
| Mar 16, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926P0298 | 811210 | TRUMPF ALLEN TABLE MAINT SERVICES | $14K |
| Mar 16, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0310 | 339113 | ELECTRIC BEDS | $220K |
| Mar 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0523 | 532490 | RENTAL AGREEMENT FOR MATTRESSES. | $30K |
| Mar 12, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0508 | 339112 | RENTAL OF SPECIALIZED BEDS AND SUPPORT SURFACES - PHILADELPHIA VAMC | $26K |
| Mar 11, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725N0252 | 339112 | HILL-ROM AIR FLUIDIZED BED RENTAL BASE+4 | $37K |
| Mar 10, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0124 | 423450 | HILL ROM BED SERVICES | $6K |
| Mar 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0286 | 811210 | SURGICAL TABLE MAINTENANCE | $9K |
| Mar 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724C0070 | 622110 | NAVICARE NURSE CALL SYSTEM | $196K |
| Mar 4, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0126 | 423450 | HILLROM BEDS | $86K |
| Mar 2, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0423 | 339112 | RENO SPECIALTY BED RENTALS BASE YEAR | $40K |
| Feb 27, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0267 | 339113 | HILL-ROM PROGRESSA+ ICU BEDS | $622K |
| Feb 26, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226F0020 | 339112 | HILL-ROM BED RENTAL | $519K |
| Feb 25, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0348 | 339112 | 6 MO BED RENTAL | $19K |
| Feb 24, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622N0608 | 339112 | SPECIALTY BED LEASE | $226K |
| Feb 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0313 | 339112 | ENVELLA BED RENTALS | $195K |
| Feb 23, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1768 | 811210 | HILL-ROM NURSE CALL MAINTENANCE CONTRACT FOR ALBANY STRATTON VAMC | $4K |
| Feb 20, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0205 | 511210 | SOFTWARE SUPPORT | $24K |
| Feb 18, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0602 | 339112 | HOSPITAL BEDS | $2K |
| Feb 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0428 | 811210 | HILL-ROM BED MAINTENANCE | $97K |
| Feb 10, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X26K0062 | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $329K |
| Feb 9, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0338 | 513210 | WELCH ALLYN CONNEX VM VITALS MANAGEMENT SOFTWARE MAINTENANCE AGREEMENT. SOFTWARE LICENSE AGREEMENT INCLUDES REMOTE SERVICE AND UPDATES FOR WELCH ALLYN VITALS SIGNS SERVER THAT INTERFACES VITAL SIGNS TO CPRS. | $106K |
| Feb 5, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0379 | 339113 | HILL-ROM INC MATTRESS TOPPERS PLUM 10 (EA), FIRE BARRIER ASSEMBLIES 10 (EA) | $18K |
| Feb 5, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0031 | 339112 | HOSPITAL BED RENTALS | $75K |
| Feb 5, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0238 | 334510 | WELCH ALLYN RADIO CARD UPGRADE TO WELCH ALLYN MONITORS | $79K |
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