Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C24720F0375· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $198,331 net obligations· UEI DH6HDJRM1K27· TX

Description

PREVENTIVE MAINTENANCE XENEX ROBOTS ADD TWO ROBOTS

Base award description: PREVENTIVE MAINTENANCE XENEX ROBOTS

First action · last action
2020-04-20 · 2024-03-12
Transactions
7
First transaction's obligation
$23,300
Base + all options value (sum of deltas)
$384,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0587Y
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$198,331$0Base award · 2020-04-20 · this action $23,300 · running total $23,300Modification P00001 · 2021-04-14 · this action $23,300 · running total $46,599Modification P00002 · 2021-09-17 · this action $13,445 · running total $60,044Modification P00003 · 2021-10-14 · this action $0 · running total $60,044Modification P00004 · 2022-04-20 · this action $46,096 · running total $106,140Modification P00005 · 2023-02-28 · this action $46,096 · running total $152,236Modification P00006 · 2024-03-12 · this action $46,096 · running total $198,331
  • Base2020-04-20+$23,300= $23,300
  • Mod P000012021-04-14+$23,300= $46,599
  • Mod P000022021-09-17+$13,445= $60,044
  • Mod P000032021-10-14+$0= $60,044
  • Mod P000042022-04-20+$46,096= $106,140
  • Mod P000052023-02-28+$46,096= $152,236
  • Mod P000062024-03-12+$46,096= $198,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-20+$23,300$23,300PREVENTIVE MAINTENANCE XENEX ROBOTS
Mod P00001· EXERCISE AN OPTION2021-04-14+$23,300$46,599PREVENTIVE MAINTENANCE XENEX ROBOTS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-09-17+$13,445$60,044PREVENTIVE MAINTENANCE XENEX ROBOTS ADD TWO ROBOTS
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-14+$0$60,044PREVENTIVE MAINTENANCE XENEX ROBOTS ADD TWO ROBOTS
Mod P00004· EXERCISE AN OPTION2022-04-20+$46,096$106,140PREVENTIVE MAINTENANCE XENEX ROBOTS ADD TWO ROBOTS
Mod P00005· EXERCISE AN OPTION2023-02-28+$46,096$152,236PREVENTIVE MAINTENANCE XENEX ROBOTS ADD TWO ROBOTS
Mod P00006· EXERCISE AN OPTION2024-03-12+$46,096$198,331PREVENTIVE MAINTENANCE XENEX ROBOTS ADD TWO 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 J099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720N0476INTUITIVE SURGICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$670,080FY2020
36C24720P0402MOTOROLA SOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$134,663FY2020
36C24719P1365ALLIANCE MEDICAL GAS247-NETWORK CONTRACT OFFICE 7 (36C247)$19,963FY2019
36C24719P1381PATTERSON POPE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$550FY2019
36C24719P0891SANDLAPPER CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$81,154FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0375_3600_GS07F0587Y_4732 · retrieved 2026-09-26.