Description
OY4 - BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CTXVHCS FACILITIES. EXERCISE OPTION III BEGINNING 02/1/2023.
Base award description: BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CTXVHCS FACILITIES. TWELVE PXUV4D-XCT-W SYSTEMS.
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.
- Base2020-01-23+$137,532= $137,532
- Mod P000012020-12-21+$160,453= $297,985
- Mod P000022022-01-20+$183,375= $481,360
- Mod P000032022-12-14+$183,375= $664,736
- Mod P000042024-01-17+$45,844= $710,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-23 | +$137,532 | $137,532 | BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-21 | +$160,453 | $297,985 | BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CT… |
| Mod P00002· EXERCISE AN OPTION | 2022-01-20 | +$183,375 | $481,360 | BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CT… |
| Mod P00003· EXERCISE AN OPTION | 2022-12-14 | +$183,375 | $664,736 | BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS FOR CT… |
| Mod P00004· EXERCISE AN OPTION | 2024-01-17 | +$45,844 | $710,580 | OY4 - BLANKET PURCHASE AGREEMENT ORDER FOR XENEX UV DISINFECTION SYSTEM ANNUAL SERVICE MAINTENANCE AGREEMENTS… |
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 J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726C0082 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720N0164_3600_36C25720A0004_3600 · retrieved 2026-09-26.