Award recordCONTRACT

JOERNS LLC

PIID VA25717J1800· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $627,634 net obligations· UEI XBRFE6NGRTJ7· CA

Description

DEOBLIGATION OF EXCESS FUNDS FROM PO 549C00307

Base award description: IGF::OT::IGF BARIATRIC BED RENTAL

First action · last action
2017-06-01 · 2022-10-06
Transactions
10
First transaction's obligation
$253,269
Base + all options value (sum of deltas)
$627,634
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
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.

$1,013,076$0Base award · 2017-06-01 · this action $253,269 · running total $253,269Modification P00001 · 2017-06-01 · this action $0 · running total $253,269Modification P00002 · 2018-05-23 · this action $253,269 · running total $506,538Modification P00003 · 2019-05-02 · this action $253,269 · running total $759,807Modification P00004 · 2020-05-11 · this action $253,269 · running total $1,013,076Modification P00005 · 2020-07-06 · this action -$51,008 · running total $962,068Modification P00006 · 2021-05-07 · this action -$207,549 · running total $754,519Modification P00007 · 2021-05-11 · this action $253,269 · running total $1,007,788Modification P00008 · 2021-10-29 · this action -$186,957 · running total $820,831Modification P00009 · 2022-10-06 · this action -$193,196 · running total $627,634
  • Base2017-06-01+$253,269= $253,269
  • Mod P000012017-06-01+$0= $253,269
  • Mod P000022018-05-23+$253,269= $506,538
  • Mod P000032019-05-02+$253,269= $759,807
  • Mod P000042020-05-11+$253,269= $1,013,076
  • Mod P000052020-07-06-$51,008= $962,068
  • Mod P000062021-05-07-$207,549= $754,519
  • Mod P000072021-05-11+$253,269= $1,007,788
  • Mod P000082021-10-29-$186,957= $820,831
  • Mod P000092022-10-06-$193,196= $627,634
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$253,269$253,269IGF::OT::IGF BARIATRIC BED RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-01+$0$253,269IGF::OT::IGF BARIATRIC BED RENTAL
Mod P00002· EXERCISE AN OPTION2018-05-23+$253,269$506,538IGF::OT::IGF BARIATRIC BED RENTAL
Mod P00003· EXERCISE AN OPTION2019-05-02+$253,269$759,807IGF::OT::IGF BARIATRIC BED RENTAL
Mod P00004· EXERCISE AN OPTION2020-05-11+$253,269$1,013,076BARIATRIC BED RENTAL
Mod P00005· OTHER ADMINISTRATIVE ACTION2020-07-06−$51,008$962,068BARIATRIC BED RENTAL
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-07−$207,549$754,519BARIATRIC BED RENTAL
Mod P00007· EXERCISE AN OPTION2021-05-11+$253,269$1,007,788BARIATRIC BED RENTAL
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-10-29−$186,957$820,831DEOBLIGATION OF EXCESS FUNDS FROM PO 549C00307
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-10-06−$193,196$627,634DEOBLIGATION OF EXCESS FUNDS FROM PO 549C00307

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0717THE LUZAR GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$698,664FY2026
36C25726P0337CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,750FY2026
36C25726P0177OLYMPUS AMERICA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$129,921FY2026
36C25726P0205ARJO INC257-NETWORK CONTRACT OFFICE 17 (36C257)$399,161FY2026
36C25726P0071CYCLOMEDICA USA, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$14,200FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J1800_3600_V797P4285B_3600 · retrieved 2026-09-26.