Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C24219P1772· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2019· $222,985 net obligations· UEI DH6HDJRM1K27· TX

Description

WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING ROBOTS

Base award description: WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 3 XENEX DISINFECTING ROBOTS

First action · last action
2019-09-18 · 2023-07-12
Transactions
8
First transaction's obligation
$34,761
Base + all options value (sum of deltas)
$222,985
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$222,985$0Base award · 2019-09-18 · this action $34,761 · running total $34,761Modification P00001 · 2020-05-21 · this action $3,841 · running total $38,602Modification P00002 · 2020-08-31 · this action $46,096 · running total $84,698Modification P00003 · 2020-12-07 · this action $0 · running total $84,698Modification P00004 · 2021-08-23 · this action $46,096 · running total $130,793Modification P00005 · 2022-08-26 · this action $46,096 · running total $176,889Modification P00006 · 2023-07-11 · this action $0 · running total $176,889Modification P00007 · 2023-07-12 · this action $46,096 · running total $222,985
  • Base2019-09-18+$34,761= $34,761
  • Mod P000012020-05-21+$3,841= $38,602
  • Mod P000022020-08-31+$46,096= $84,698
  • Mod P000032020-12-07+$0= $84,698
  • Mod P000042021-08-23+$46,096= $130,793
  • Mod P000052022-08-26+$46,096= $176,889
  • Mod P000062023-07-11+$0= $176,889
  • Mod P000072023-07-12+$46,096= $222,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-18+$34,761$34,761WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 3 XENEX DISINFECTING ROBOTS
Mod P00001· CHANGE ORDER2020-05-21+$3,841$38,602WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 3 XENEX DISINFECTING ROBOTS
Mod P00002· EXERCISE AN OPTION2020-08-31+$46,096$84,698WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING ROBOTS
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-12-07+$0$84,698WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING ROBOTS
Mod P00004· EXERCISE AN OPTION2021-08-23+$46,096$130,793WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING ROBOTS OY2
Mod P00005· EXERCISE AN OPTION2022-08-26+$46,096$176,889WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING ROBOTS OY3
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-07-11+$0$176,889WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING ROBOTS
Mod P00007· EXERCISE AN OPTION2023-07-12+$46,096$222,985WARRANTY SERVICE AND PREVENTATIVE MAINTENANCE ON 4 XENEX DISINFECTING 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 DH6HDJRM1K27)

AwardOffice · PSC / listingNet obligationsFY
36C24926F0109249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$148,992FY2026
36C24926D0035249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2026
36C25926P0125NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$95,628FY2026
36C24226F0032242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$46,096FY2026
36C24626F0045246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$207,195FY2026
36C24225F0149242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,144FY2025

Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0580ADVANCED INSTRUMENTS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,252FY2026
36C24226P0537SURGICALONE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$39,722FY2026
36C24226P0353LEICA MICROSYSTEMS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$23,317FY2026
36C24226P0292BIOFIRE DIAGNOSTICS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$20,703FY2026
36C24225P0892LUDLUM MEASUREMENTS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,374FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.