Award recordCONTRACT

JOERNS HEALTHCARE, LLC

PIID VA25917P7402· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $174,042 net obligations· UEI FU6JHJMJ16F1· NC

Description

MATTRESSES W/ SERVICE AGREEMENTS DECREASING TO CLOSEOUT 554-C90081

Base award description: IGF::OT::IGF MATTRESSES W/ SERVICE AGREEMENTS

First action · last action
2017-09-29 · 2022-01-24
Transactions
7
First transaction's obligation
$184,992
Base + all options value (sum of deltas)
$198,331
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337910 · MATTRESS MANUFACTURING

Modification chain · 7 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.

$207,887$0Base award · 2017-09-29 · this action $184,992 · running total $184,992Modification P00001 · 2018-10-25 · this action $0 · running total $184,992Modification P00002 · 2018-11-05 · this action $11,279 · running total $196,270Modification P00003 · 2019-10-30 · this action $11,617 · running total $207,887Modification P00004 · 2020-05-04 · this action -$10,950 · running total $196,937Modification P00005 · 2021-01-07 · this action -$11,617 · running total $185,320Modification P00007 · 2022-01-24 · this action -$11,279 · running total $174,042
  • Base2017-09-29+$184,992= $184,992
  • Mod P000012018-10-25+$0= $184,992
  • Mod P000022018-11-05+$11,279= $196,270
  • Mod P000032019-10-30+$11,617= $207,887
  • Mod P000042020-05-04-$10,950= $196,937
  • Mod P000052021-01-07-$11,617= $185,320
  • Mod P000072022-01-24-$11,279= $174,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$184,992$184,992IGF::OT::IGF MATTRESSES W/ SERVICE AGREEMENTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-10-25+$0$184,992IGF::OT::IGF MATTRESSES W/ SERVICE AGREEMENTS - MOD P00001 NO COST TO CORRECT CLIN STRUCTURE
Mod P00002· EXERCISE AN OPTION2018-11-05+$11,279$196,270IGF::OT::IGF MATTRESSES W/ SERVICE AGREEMENTS - MOD P00002 TO EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2019-10-30+$11,617$207,887MATTRESSES W/ SERVICE AGREEMENTS - MOD P00003 TO EXERCISE OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2020-05-04−$10,950$196,937MATTRESSES W/ SERVICE AGREEMENTS - MOD P00003 TO EXERCISE OPTION YEAR 2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-07−$11,617$185,320MATTRESSES W/ SERVICE AGREEMENTS - MOD P00003 TO EXERCISE OPTION YEAR 2
Mod P00007· FUNDING ONLY ACTION2022-01-24−$11,279$174,042MATTRESSES W/ SERVICE AGREEMENTS DECREASING TO CLOSEOUT 554-C90081

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 FU6JHJMJ16F1)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0943262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,453FY2026
36C26026F0410260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,895FY2026
36C26126F0341261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$44,398FY2026
36C26126F0333261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,545FY2026
36C25526K0244255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,417FY2026
36C25526K0243255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,800FY2026

Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926F0305MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$215,954FY2026
36C25926P0573APEX INTEGRATED DISTRIBUTION INC.NETWORK CONTRACT OFFICE 19 (36C259)$64,160FY2026
36C25926N0468SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$44,044FY2026
36C25926F0245OMNICELL, INC.NETWORK CONTRACT OFFICE 19 (36C259)$56,523FY2026
36C25926N0407SDV OFFICE SYSTEMS LLCNETWORK CONTRACT OFFICE 19 (36C259)$32,441FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P7402_3600_-NONE-_-NONE- · retrieved 2026-09-26.