Description
EO14042 XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN.
Base award description: XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILWAUKEE, WISCONSIN.
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.
- Base2020-07-27+$32,402= $32,402
- Mod P000012021-06-03+$61,432= $93,833
- Mod P000022021-11-15+$0= $93,833
- Mod P000032022-05-18+$64,103= $157,936
- Mod P000042023-07-20+$64,103= $222,038
- Mod P000052024-06-03+$48,077= $270,115
- Mod P000062025-08-28+$12,019= $282,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-27 | +$32,402 | $32,402 | XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MIL… |
| Mod P00001· EXERCISE AN OPTION | 2021-06-03 | +$61,432 | $93,833 | XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MIL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $93,833 | EO14042 XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CEN… |
| Mod P00003· EXERCISE AN OPTION | 2022-05-18 | +$64,103 | $157,936 | EO14042 XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CEN… |
| Mod P00004· EXERCISE AN OPTION | 2023-07-20 | +$64,103 | $222,038 | EO14042 XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CEN… |
| Mod P00005· EXERCISE AN OPTION | 2024-06-03 | +$48,077 | $270,115 | EO14042 XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CEN… |
| Mod P00006· EXERCISE AN OPTION | 2025-08-28 | +$12,019 | $282,134 | EO14042 XENEX UV DISINFECTION ROBOT MAINTENANCE AND REPAIR SERVICES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CEN… |
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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0816_3600_-NONE-_-NONE- · retrieved 2026-09-26.