Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C25221F0217· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $263,182 net obligations· UEI DH6HDJRM1K27· TX

Description

EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI

First action · last action
2021-05-05 · 2026-01-22
Transactions
6
First transaction's obligation
$45,654
Base + all options value (sum of deltas)
$263,182
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 · 6 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.

$263,182$0Base award · 2021-05-05 · this action $45,654 · running total $45,654Modification P00001 · 2022-03-28 · this action $48,340 · running total $93,994Modification P00002 · 2023-02-16 · this action $48,340 · running total $142,333Modification P00003 · 2024-01-04 · this action $48,340 · running total $190,673Modification P00004 · 2024-11-26 · this action $48,340 · running total $239,013Modification P00005 · 2026-01-22 · this action $24,170 · running total $263,182
  • Base2021-05-05+$45,654= $45,654
  • Mod P000012022-03-28+$48,340= $93,994
  • Mod P000022023-02-16+$48,340= $142,333
  • Mod P000032024-01-04+$48,340= $190,673
  • Mod P000042024-11-26+$48,340= $239,013
  • Mod P000052026-01-22+$24,170= $263,182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-05+$45,654$45,654EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI
Mod P00001· EXERCISE AN OPTION2022-03-28+$48,340$93,994EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI
Mod P00002· EXERCISE AN OPTION2023-02-16+$48,340$142,333EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI
Mod P00003· EXERCISE AN OPTION2024-01-04+$48,340$190,673EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI
Mod P00004· EXERCISE AN OPTION2024-11-26+$48,340$239,013EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI
Mod P00005· EXERCISE AN OPTION2026-01-22+$24,170$263,182EXTENDED WARRANTY FOR XENEX DISINFECTING ROBOTS FOR WILLIAM MIDDLETON VA HOSPITAL, MADISON WI

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0217_3600_GS07F0587Y_4732 · retrieved 2026-09-26.