Description
COVID 19 XENEX ROBOTS
First action · last action
2020-05-15 · 2020-05-15
Transactions
1
First transaction's obligation
$232,350
Base + all options value (sum of deltas)
$232,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 1 transaction
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.
- Base2020-05-15+$232,350= $232,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-15 | +$232,350 | $232,350 | COVID 19 XENEX ROBOTS |
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 QB6KPELRH1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,263 | FY2026 |
| 36C25726P0781 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,174 | FY2026 |
| 36C26126P1085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $156,193 | FY2026 |
| 36C25726N0405 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $790,866 | FY2026 |
| 36C25726A0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24226P0908 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $626,435 | FY2026 |
Other recipients under 7910 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819P0350 | JILSAF LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,600 | FY2019 |
| 36C25819F0098 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $108,696 | FY2019 |
| 36C25818P0753 | AF&S PRODUCTS & SERVICES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,696 | FY2018 |
| 36C25818F0559 | GALAXIE MANAGEMENT, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,526 | FY2018 |
| 36C25818F0551 | SPS INDUSTRIAL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $65,769 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.