Award recordCONTRACT

JOERNS LLC

PIID VA673C10311· VHA· 248-NETWORK CONTRACT OFFICE 8· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $2,253,397 net obligations· UEI XBRFE6NGRTJ7· CA

Description

SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION

First action · last action
2011-01-31 · 2016-01-14
Transactions
9
First transaction's obligation
$285,401
Base + all options value (sum of deltas)
$5,463,571
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4285B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 9 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.

$2,509,113$0Base award · 2011-01-31 · this action $285,401 · running total $285,401Modification 1 · 2011-10-01 · this action $379,969 · running total $665,369Modification P00002 · 2012-10-01 · this action $379,969 · running total $1,045,338Modification P00005 · 2012-10-01 · this action -$19,293 · running total $1,026,045Modification P00003 · 2013-05-31 · this action $240,000 · running total $1,266,045Modification P00004 · 2013-10-01 · this action $619,969 · running total $1,886,014Modification P00006 · 2014-10-01 · this action $623,099 · running total $2,509,113Modification P00007 · 2015-01-13 · this action -$142,727 · running total $2,366,386Modification P00008 · 2016-01-14 · this action -$112,989 · running total $2,253,397
  • Base2011-01-31+$285,401= $285,401
  • Mod 12011-10-01+$379,969= $665,369
  • Mod P000022012-10-01+$379,969= $1,045,338
  • Mod P000052012-10-01-$19,293= $1,026,045
  • Mod P000032013-05-31+$240,000= $1,266,045
  • Mod P000042013-10-01+$619,969= $1,886,014
  • Mod P000062014-10-01+$623,099= $2,509,113
  • Mod P000072015-01-13-$142,727= $2,366,386
  • Mod P000082016-01-14-$112,989= $2,253,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-31+$285,401$285,401SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod 1· EXERCISE AN OPTION2011-10-01+$379,969$665,369SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00002· EXERCISE AN OPTION2012-10-01+$379,969$1,045,338SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-01−$19,293$1,026,045SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-31+$240,000$1,266,045SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$619,969$1,886,014SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$623,099$2,509,113SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-01-13−$142,727$2,366,386SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION
Mod P00008· CLOSE OUT2016-01-14−$112,989$2,253,397SPECIALTY SUPINE SUPPORT MATTRESS RENTAL FOR TAMPA VA CRITICAL FUNCTION

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F07831GETINGE USA INC248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816F0822SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$288FY2016
VA24816P0747PRI MEDICAL TECHNOLOGIES INC.248-NETWORK CONTRACT OFFICE 8$5,500FY2016
VA24816P0115KREG THERAPEUTICS LLC248-NETWORK CONTRACT OFFICE 8$24,478FY2016
VA24816F0060BECKMAN COULTER, INC248-NETWORK CONTRACT OFFICE 8$59,515FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10311_3600_V797P4285B_3600 · retrieved 2026-09-26.