Award recordCONTRACT

JOERNS LLC

PIID VA24816F2948· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2016· $397,352 net obligations· UEI XBRFE6NGRTJ7· CA

Description

BED RENTAL IGF::CL::IGF

First action · last action
2016-03-31 · 2017-08-16
Transactions
3
First transaction's obligation
$515,231
Base + all options value (sum of deltas)
$397,352
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
V797P4285B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$515,231$0Base award · 2016-03-31 · this action $515,231 · running total $515,231Modification P00001 · 2016-08-16 · this action -$60,000 · running total $455,231Modification P00002 · 2017-08-16 · this action -$57,879 · running total $397,352
  • Base2016-03-31+$515,231= $515,231
  • Mod P000012016-08-16-$60,000= $455,231
  • Mod P000022017-08-16-$57,879= $397,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-31+$515,231$515,231BED RENTAL IGF::CL::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-16−$60,000$455,231BED RENTAL IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2017-08-16−$57,879$397,352BED RENTAL IGF::CL::IGF

Related awards · 7

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 W072 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24818C0015CSP MGT LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$133,709FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2948_3600_V797P4285B_3600 · retrieved 2026-09-26.