Description
XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL
Modification chain · 5 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.
- Base2022-07-21+$16,716= $16,716
- Mod P000012022-11-02+$90,316= $107,031
- Mod P000022023-11-15+$95,628= $202,660
- Mod P000032024-10-15+$95,628= $298,288
- Mod P000042025-11-04+$64,103= $362,391
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-21 | +$16,716 | $16,716 | XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL |
| Mod P00001· EXERCISE AN OPTION | 2022-11-02 | +$90,316 | $107,031 | XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL |
| Mod P00002· EXERCISE AN OPTION | 2023-11-15 | +$95,628 | $202,660 | XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL |
| Mod P00003· EXERCISE AN OPTION | 2024-10-15 | +$95,628 | $298,288 | XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL |
| Mod P00004· EXERCISE AN OPTION | 2025-11-04 | +$64,103 | $362,391 | XENEX DISINEFECTING ROBOT MAINTENANCE FOR THE JESSE BROWN VAMC LOCATED IN CHICAGO IL |
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 J079 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0566 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,773 | FY2026 |
| 36C25226P0540 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $334,080 | FY2026 |
| 36C25225P0978 | PROCOM ENTERPRISES LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,400 | FY2025 |
| 36C25224P0987 | ALL AMERICAN EQUIPMENT REPAIRS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $311,672 | FY2024 |
| 36C25224P0595 | BREEWORLD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,965 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222F0250_3600_GS07F0587Y_4732 · retrieved 2026-09-26.