Award recordCONTRACT

JOERNS LLC

PIID VA25517J4593· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $666,917 net obligations· UEI XBRFE6NGRTJ7· CA

Description

DECREASE FUNDING BY $83,082.84 FOR CLOSEOUT.

Base award description: IGF::OT::IGF DAILY RENTAL OF SPECIALTY MATTRESSES

First action · last action
2017-06-28 · 2019-01-10
Transactions
3
First transaction's obligation
$250,000
Base + all options value (sum of deltas)
$4,166,917
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25517A0055
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.

$750,000$0Base award · 2017-06-28 · this action $250,000 · running total $250,000Modification P00001 · 2017-09-15 · this action $500,000 · running total $750,000Modification P00002 · 2019-01-10 · this action -$83,083 · running total $666,917
  • Base2017-06-28+$250,000= $250,000
  • Mod P000012017-09-15+$500,000= $750,000
  • Mod P000022019-01-10-$83,083= $666,917
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-28+$250,000$250,000IGF::OT::IGF DAILY RENTAL OF SPECIALTY MATTRESSES
Mod P00001· FUNDING ONLY ACTION2017-09-15+$500,000$750,000IGF::OT::IGF DAILY RENTAL OF SPECIALTY MATTRESSES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-01-10−$83,083$666,917DECREASE FUNDING BY $83,082.84 FOR CLOSEOUT.

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_VA25517J4593_3600_VA25517A0055_3600 · retrieved 2026-09-26.