Award recordCONTRACT

JOERNS HEALTHCARE, LLC

PIID 36C24219P1415· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $96,731 net obligations· UEI FU6JHJMJ16F1· NC

Description

BED/MATTRESS RENTALS; DELINQUENT OBLIGATION FROM PURCHASE CARD ORDERS.

First action · last action
2019-07-05 · 2019-08-29
Transactions
2
First transaction's obligation
$109,581
Base + all options value (sum of deltas)
$96,731
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532289 · ALL OTHER CONSUMER GOODS RENTAL

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$109,581$0Base award · 2019-07-05 · this action $109,581 · running total $109,581Modification P00001 · 2019-08-29 · this action -$12,851 · running total $96,731
  • Base2019-07-05+$109,581= $109,581
  • Mod P000012019-08-29-$12,851= $96,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-05+$109,581$109,581BED/MATTRESS RENTALS; DELINQUENT OBLIGATION FROM PURCHASE CARD ORDERS.
Mod P00001· CLOSE OUT2019-08-29−$12,851$96,731BED/MATTRESS RENTALS; DELINQUENT OBLIGATION FROM PURCHASE CARD ORDERS.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI FU6JHJMJ16F1)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0943262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,453FY2026
36C26026F0410260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,895FY2026
36C26126F0341261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,398FY2026
36C26126F0333261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,545FY2026
36C25526K0244255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,417FY2026
36C25526K0243255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,800FY2026

Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0957FORTEC MEDICAL INC242-NETWORK CONTRACT OFFICE 02 (36C242)$3,928FY2026
36C24226N0612OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$162,943FY2026
36C24226P0771EAST RANGE PARTNERS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$569,882FY2026
36C24226N0340OLYMPUS AMERICA INC242-NETWORK CONTRACT OFFICE 02 (36C242)$657,257FY2026
36C24226N0444LOVELL GOVERNMENT SERVICES INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$810,376FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1415_3600_-NONE-_-NONE- · retrieved 2026-09-26.