Award recordCONTRACT

JOERNS LLC

PIID VA26116F1360· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $1,502,595 net obligations· UEI XBRFE6NGRTJ7· CA

Description

SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS

First action · last action
2016-03-24 · 2020-08-29
Transactions
7
First transaction's obligation
$242,172
Base + all options value (sum of deltas)
$1,502,595
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 · 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.

$1,614,432$0Base award · 2016-03-24 · this action $242,172 · running total $242,172Modification P00001 · 2016-03-29 · this action $0 · running total $242,172Modification P00002 · 2016-10-01 · this action $482,267 · running total $724,439Modification P00003 · 2017-07-25 · this action $647,821 · running total $1,372,260Modification P00004 · 2017-10-01 · this action $242,172 · running total $1,614,432Modification P00005 · 2018-01-08 · this action -$3,858 · running total $1,610,574Modification P00006 · 2020-08-29 · this action -$107,979 · running total $1,502,595
  • Base2016-03-24+$242,172= $242,172
  • Mod P000012016-03-29+$0= $242,172
  • Mod P000022016-10-01+$482,267= $724,439
  • Mod P000032017-07-25+$647,821= $1,372,260
  • Mod P000042017-10-01+$242,172= $1,614,432
  • Mod P000052018-01-08-$3,858= $1,610,574
  • Mod P000062020-08-29-$107,979= $1,502,595
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-24+$242,172$242,172SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-29+$0$242,172SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS
Mod P00002· EXERCISE AN OPTION2016-10-01+$482,267$724,439SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-25+$647,821$1,372,260SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS
Mod P00004· EXERCISE AN OPTION2017-10-01+$242,172$1,614,432SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-08−$3,858$1,610,574SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS
Mod P00006· FUNDING ONLY ACTION2020-08-29−$107,979$1,502,595SPECIALTY BED FRAMES&SURFACE RENTALS FOR THE VAPAHCS

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 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116F1360_3600_V797P4285B_3600 · retrieved 2026-09-26.