Description
XENEX SOFTWARE REPAIR&MAINTENANCE
First action · last action
2020-01-16 · 2020-01-16
Transactions
1
First transaction's obligation
$46,096
Base + all options value (sum of deltas)
$46,096
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 · 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.
- Base2020-01-16+$46,096= $46,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-16 | +$46,096 | $46,096 | XENEX SOFTWARE REPAIR&MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,992 | FY2026 |
| 36C24926D0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $95,628 | FY2026 |
| 36C24226F0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,096 | FY2026 |
| 36C24626F0045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $207,195 | FY2026 |
| 36C24225F0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,144 | FY2025 |
Other recipients under J039 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0490 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $47,695 | FY2025 |
| 36C24923P0926 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,787 | FY2023 |
| 36C24923C0008 | COOLIDGE CONSTRUCTION & SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $508,965 | FY2023 |
| 36C24921N0581 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $276,614 | FY2021 |
| 36C24920P0259 | UNITED ELEVATOR CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,687 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920F0123_3600_GS07F0587Y_4732 · retrieved 2026-09-26.