Award recordCONTRACT

JOERNS LLC

PIID VA26214P4731· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE· FY2014· $294,669 net obligations· UEI XBRFE6NGRTJ7· CA

Description

MATTRESS CLEANING, REPAIR AND STORAGE SERVICES

Base award description: IGF::OT::IGF MATTRESS CLEANING, REPAIR AND STORAGE SERVICES

First action · last action
2014-05-30 · 2020-04-14
Transactions
5
First transaction's obligation
$146,400
Base + all options value (sum of deltas)
$294,669
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337910 · MATTRESS MANUFACTURING

Modification chain · 5 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.

$294,669$0Base award · 2014-05-30 · this action $146,400 · running total $146,400Modification P00001 · 2014-09-30 · this action $73,200 · running total $219,600Modification P00002 · 2014-11-30 · this action $36,600 · running total $256,200Modification P00003 · 2014-12-30 · this action $36,600 · running total $292,800Modification P00004 · 2020-04-14 · this action $1,869 · running total $294,669
  • Base2014-05-30+$146,400= $146,400
  • Mod P000012014-09-30+$73,200= $219,600
  • Mod P000022014-11-30+$36,600= $256,200
  • Mod P000032014-12-30+$36,600= $292,800
  • Mod P000042020-04-14+$1,869= $294,669
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-30+$146,400$146,400IGF::OT::IGF MATTRESS CLEANING, REPAIR AND STORAGE SERVICES
Mod P00001· EXERCISE AN OPTION2014-09-30+$73,200$219,600IGF::OT::IGF MATTRESS CLEANING, REPAIR AND STORAGE SERVICES
Mod P00002· EXERCISE AN OPTION2014-11-30+$36,600$256,200IGF::OT::IGF MATTRESS CLEANING, REPAIR AND STORAGE SERVICES
Mod P00003· EXERCISE AN OPTION2014-12-30+$36,600$292,800IGF::OT::IGF MATTRESS CLEANING, REPAIR AND STORAGE SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-14+$1,869$294,669MATTRESS CLEANING, REPAIR AND STORAGE SERVICES

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 J071 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0173IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$394,568FY2026
36C26219P1884STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$10,152FY2019
VA26217P5423CURRY SHADES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$11,717FY2017
VA26217F4592GOFORTH & MARTI262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2017
VA26216F0310STANCO SIGNAGE SYSTEMS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$7,390FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P4731_3600_-NONE-_-NONE- · retrieved 2026-09-26.