Description
XENEX DISENFECTANT ROBOTS
First action · last action
2018-08-29 · 2018-08-29
Transactions
1
First transaction's obligation
$209,279
Base + all options value (sum of deltas)
$209,279
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0359T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-08-29+$209,279= $209,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-29 | +$209,279 | $209,279 | XENEX DISENFECTANT ROBOTS |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
Other recipients under 6850 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0126 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,325 | FY2026 |
| 36C24225N0118 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,785 | FY2025 |
| 36C24224N0173 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2024 |
| 36C24223N0250 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,551 | FY2023 |
| 36C24222N0234 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,161 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F2686_3600_GS07F0359T_4730 · retrieved 2026-09-26.