Award recordCONTRACT

JOERNS LLC

PIID 36C24420P0412· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $454,193 net obligations· UEI XBRFE6NGRTJ7· CA

Description

EMERGENCY BEDS AND FOAM MATTRESSES FOR STAGING AREA

Base award description: BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA

First action · last action
2020-03-27 · 2022-02-28
Transactions
9
First transaction's obligation
$141,817
Base + all options value (sum of deltas)
$457,542
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 9 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.

$457,525$0Base award · 2020-03-27 · this action $141,817 · running total $141,817Modification P00001 · 2020-06-17 · this action $12,999 · running total $154,816Modification P00002 · 2020-07-20 · this action $34,200 · running total $189,016Modification P00003 · 2020-10-14 · this action $34,190 · running total $223,206Modification P00004 · 2020-12-22 · this action $45,540 · running total $268,746Modification P00005 · 2021-02-02 · this action $22,770 · running total $291,516Modification P00006 · 2021-02-12 · this action $162,932 · running total $454,448Modification P00007 · 2021-04-22 · this action $3,077 · running total $457,525Modification P00008 · 2022-02-28 · this action -$3,332 · running total $454,193
  • Base2020-03-27+$141,817= $141,817
  • Mod P000012020-06-17+$12,999= $154,816
  • Mod P000022020-07-20+$34,200= $189,016
  • Mod P000032020-10-14+$34,190= $223,206
  • Mod P000042020-12-22+$45,540= $268,746
  • Mod P000052021-02-02+$22,770= $291,516
  • Mod P000062021-02-12+$162,932= $454,448
  • Mod P000072021-04-22+$3,077= $457,525
  • Mod P000082022-02-28-$3,332= $454,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-03-27+$141,817$141,817BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-17+$12,999$154,816BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-07-20+$34,200$189,016BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-10-14+$34,190$223,206BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-22+$45,540$268,746BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-02-02+$22,770$291,516BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-02-12+$162,932$454,448BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-22+$3,077$457,525BEDS AND FOAM MATTRESSES FOR COVID-19 STAGING AREA
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-28−$3,332$454,193EMERGENCY BEDS AND FOAM MATTRESSES FOR STAGING AREA

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 XBRFE6NGRTJ7)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0093260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,176FY2026
36C24826P0100248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,343FY2026
36C24726P0087247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,148FY2026
36C26025P1365260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,132FY2025
36C26025P1320260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,671FY2025
36C26025P1273260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,269FY2025

Other recipients under W065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0993OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,170FY2026
36C24426N0996STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$167,166FY2026
36C24426N0990OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$675,347FY2026
36C24426N0955STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$145,150FY2026
36C24426N1056STERIS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$112,188FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.