Award recordCONTRACT

JOERNS LLC

PIID VA24817F0021· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2017· $757,936 net obligations· UEI XBRFE6NGRTJ7· CA

Description

MEDICAL EQUIPMENT (BED RENTAL)

Base award description: MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF

First action · last action
2016-10-14 · 2019-11-15
Transactions
10
First transaction's obligation
$261,793
Base + all options value (sum of deltas)
$1,019,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4285B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 10 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.

$859,808$0Base award · 2016-10-14 · this action $261,793 · running total $261,793Modification P00001 · 2016-10-17 · this action $0 · running total $261,793Modification P00002 · 2017-10-01 · this action $261,793 · running total $523,586Modification P00003 · 2017-11-03 · this action $29,490 · running total $553,076Modification P00004 · 2018-09-19 · this action $7,000 · running total $560,076Modification P00005 · 2018-10-01 · this action $299,732 · running total $859,808Modification P00006 · 2018-12-12 · this action -$1,103 · running total $858,705Modification P00007 · 2019-07-16 · this action -$37,939 · running total $820,767Modification P00008 · 2019-07-16 · this action -$62,056 · running total $758,711Modification P00009 · 2019-11-15 · this action -$775 · running total $757,936
  • Base2016-10-14+$261,793= $261,793
  • Mod P000012016-10-17+$0= $261,793
  • Mod P000022017-10-01+$261,793= $523,586
  • Mod P000032017-11-03+$29,490= $553,076
  • Mod P000042018-09-19+$7,000= $560,076
  • Mod P000052018-10-01+$299,732= $859,808
  • Mod P000062018-12-12-$1,103= $858,705
  • Mod P000072019-07-16-$37,939= $820,767
  • Mod P000082019-07-16-$62,056= $758,711
  • Mod P000092019-11-15-$775= $757,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-14+$261,793$261,793MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-17+$0$261,793MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$261,793$523,586MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-03+$29,490$553,076MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-19+$7,000$560,076MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2018-10-01+$299,732$859,808MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-12−$1,103$858,705MEDICAL EQUIPMENT (BED RENTAL) IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-16−$37,939$820,767MEDICAL EQUIPMENT (BED RENTAL)
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-16−$62,056$758,711MEDICAL EQUIPMENT (BED RENTAL)
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-11-15−$775$757,936MEDICAL EQUIPMENT (BED RENTAL)

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 W099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826F0138HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$748,324FY2026
36C24826F0020HILL-ROM, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$848,831FY2026
36C24824P2514FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,000FY2024
36C24824P1781FLORIDA WPS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$66,000FY2024
36C24823P0434AIR COMPRESSOR WORKS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$7,750FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F0021_3600_V797P4285B_3600 · retrieved 2026-09-26.