Description
EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE DEC PO 50020
Base award description: XENEX STERILIZATION ROBOT MAINTENANCE BASE YEAR
Modification chain · 10 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.
- Base2020-11-25+$34,572= $34,572
- Mod P000012021-04-27+$5,824= $40,396
- Mod P000022021-10-01+$68,766= $109,161
- Mod P000032021-11-03+$0= $109,161
- Mod P000042022-10-01+$46,096= $155,257
- Mod P000052023-10-01+$46,096= $201,353
- Mod P000062024-10-01+$137,538= $338,890
- Mod P000072025-03-18-$45,718= $293,173
- Mod P000082025-10-01+$74,496= $367,669
- Mod P000092025-10-28-$6= $367,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-25 | +$34,572 | $34,572 | XENEX STERILIZATION ROBOT MAINTENANCE BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-27 | +$5,824 | $40,396 | XENEX STERILIZATION ROBOT MAINTENANCE BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$68,766 | $109,161 | XENEX STERILIZATION ROBOT MAINTENANCE BASE YEAR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $109,161 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$46,096 | $155,257 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$46,096 | $201,353 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE OP YR 3 |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$137,538 | $338,890 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE OP YR 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-18 | −$45,718 | $293,173 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE OP YR 4 - DECREASE TO CLOSE OUT PO |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$74,496 | $367,669 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE EXTENSION FOR 6 MONTHS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | −$6 | $367,663 | EO14042 - XENEX STERILIZATION ROBOT MAINTENANCE DEC PO 50020 |
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 J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0683 | VARIAN MEDICAL SYSTEMS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $549,006 | FY2026 |
| 36C24926N0630 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $101,370 | FY2026 |
| 36C24926N0669 | HILL-ROM, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $236,710 | FY2026 |
| 36C24926F0221 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $255,840 | FY2026 |
| 36C24926N0657 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $36,178 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0006_3600_GS07F0587Y_4732 · retrieved 2026-09-26.