Award recordCONTRACT

JOERNS LLC

PIID VA26217F0103· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $720,091 net obligations· UEI XBRFE6NGRTJ7· CA

Description

IGF CT IGF BED AND MATTRESS RENTAL

Base award description: IGF::CT::IGF BED AND MATTRESS RENTAL

First action · last action
2016-10-06 · 2019-11-05
Transactions
2
First transaction's obligation
$738,176
Base + all options value (sum of deltas)
$720,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4285B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$738,176$0Base award · 2016-10-06 · this action $738,176 · running total $738,176Modification P00001 · 2019-11-05 · this action -$18,085 · running total $720,091
  • Base2016-10-06+$738,176= $738,176
  • Mod P000012019-11-05-$18,085= $720,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-06+$738,176$738,176IGF::CT::IGF BED AND MATTRESS RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-05−$18,085$720,091IGF CT IGF BED AND MATTRESS RENTAL

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

AwardRecipientOfficeNet obligationsFY
36C26226N0921FORTEC MEDICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$637,208FY2026
36C26226N0831LASERENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,205FY2026
36C26226N0719MEDTRONIC USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$300,012FY2026
36C26226N0660RADIATION DETECTION COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$15,146FY2026
36C26226F0266SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,234FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F0103_3600_V797P4285B_3600 · retrieved 2026-09-26.