Award recordCONTRACT

JOERNS LLC

PIID VA25516F2353· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $573,148 net obligations· UEI XBRFE6NGRTJ7· CA

Description

IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES

First action · last action
2016-03-23 · 2017-05-18
Transactions
9
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$573,148
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 · 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.

$613,750$0Base award · 2016-03-23 · this action $450,000 · running total $450,000Modification P00001 · 2016-03-24 · this action $0 · running total $450,000Modification P00002 · 2016-04-01 · this action $0 · running total $450,000Modification P00003 · 2016-08-24 · this action -$100,000 · running total $350,000Modification P00004 · 2016-10-19 · this action $193,750 · running total $543,750Modification P00005 · 2016-10-19 · this action $70,000 · running total $613,750Modification P00006 · 2016-12-21 · this action -$12,866 · running total $600,884Modification P00007 · 2017-02-23 · this action $1,080 · running total $601,964Modification P00008 · 2017-05-18 · this action -$28,817 · running total $573,148
  • Base2016-03-23+$450,000= $450,000
  • Mod P000012016-03-24+$0= $450,000
  • Mod P000022016-04-01+$0= $450,000
  • Mod P000032016-08-24-$100,000= $350,000
  • Mod P000042016-10-19+$193,750= $543,750
  • Mod P000052016-10-19+$70,000= $613,750
  • Mod P000062016-12-21-$12,866= $600,884
  • Mod P000072017-02-23+$1,080= $601,964
  • Mod P000082017-05-18-$28,817= $573,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-23+$450,000$450,000IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-24+$0$450,000IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-01+$0$450,000IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00003· FUNDING ONLY ACTION2016-08-24−$100,000$350,000IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00004· EXERCISE AN OPTION2016-10-19+$193,750$543,750IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00005· FUNDING ONLY ACTION2016-10-19+$70,000$613,750IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00006· FUNDING ONLY ACTION2016-12-21−$12,866$600,884IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00007· FUNDING ONLY ACTION2017-02-23+$1,080$601,964IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES
Mod P00008· FUNDING ONLY ACTION2017-05-18−$28,817$573,148IGF::OT::IGF RENTAL OF SPECIALTY MATTRESSES TO OFFSET BED ULCERS/SORES

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0418HILL-ROM, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$713,737FY2026
36C25526D0076HILL-ROM, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0395OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,329,505FY2026
36C25526D0060OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526F0064SCRIPTPRO USA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516F2353_3600_V797P4285B_3600 · retrieved 2026-09-26.