Award recordCONTRACT

JOERNS LLC

PIID VA26214P1094· VHA· 262-NETWORK CONTRACT OFFICE 22· J095 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES· FY2014· $186,696 net obligations· UEI XBRFE6NGRTJ7· CA

Description

IGF::OT::IGF MATTRESS CLEANING SERVICE

First action · last action
2013-12-02 · 2015-02-23
Transactions
2
First transaction's obligation
$253,554
Base + all options value (sum of deltas)
$186,696
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337910 · MATTRESS MANUFACTURING

Modification chain · 2 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.

$253,554$0Base award · 2013-12-02 · this action $253,554 · running total $253,554Modification P00001 · 2015-02-23 · this action -$66,858 · running total $186,696
  • Base2013-12-02+$253,554= $253,554
  • Mod P000012015-02-23-$66,858= $186,696
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-02+$253,554$253,554IGF::OT::IGF MATTRESS CLEANING SERVICE
Mod P00001· CLOSE OUT2015-02-23−$66,858$186,696IGF::OT::IGF MATTRESS CLEANING SERVICE

Related awards · 7

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 J095 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P4881TONY DEMARIA ELECTRIC, INC.262-NETWORK CONTRACT OFFICE 22$68,905FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1094_3600_-NONE-_-NONE- · retrieved 2026-09-26.