Award recordCONTRACT

JOERNS LLC

PIID VA24713F0247· VHA· 247-NETWORK CONTRACT OFFICE 7· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $487,291 net obligations· UEI XBRFE6NGRTJ7· CA

Description

IGF::CL,CT::IGF, SPECIAITY BED RENTAL DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

Base award description: IGF::CL,CT::IGF, SPECIAITY BED RENTAL

First action · last action
2012-12-01 · 2014-07-16
Transactions
2
First transaction's obligation
$528,087
Base + all options value (sum of deltas)
$487,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0010V
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

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.

$528,087$0Base award · 2012-12-01 · this action $528,087 · running total $528,087Modification P00001 · 2014-07-16 · this action -$40,795 · running total $487,291
  • Base2012-12-01+$528,087= $528,087
  • Mod P000012014-07-16-$40,795= $487,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-01+$528,087$528,087IGF::CL,CT::IGF, SPECIAITY BED RENTAL
Mod P00001· FUNDING ONLY ACTION2014-07-16−$40,795$487,291IGF::CL,CT::IGF, SPECIAITY BED RENTAL DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

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 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1048KARL STORZ ENDOSCOPY-AMERICA INC247-NETWORK CONTRACT OFFICE 7$71,913FY2016
VA24716F1414BECKMAN COULTER, INC247-NETWORK CONTRACT OFFICE 7$57,986FY2016
VA24716P0077MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$0FY2016
VA24716P0072MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$10,000FY2016
36C24715P1040SUREDATE INC247-NETWORK CONTRACT OFFICE 7$1,116FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0247_3600_GS27F0010V_4730 · retrieved 2026-09-26.