Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C25920F0234· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2020· $278,663 net obligations· UEI DH6HDJRM1K27· TX

Description

UPDATE APPROPRIATION DATA FOR XENEX UV DISINFECTING ROBOTS FOR OKC

Base award description: XENEX UV DISINFECTING ROBOTS FOR OKC

First action · last action
2020-04-17 · 2020-05-05
Transactions
2
First transaction's obligation
$278,663
Base + all options value (sum of deltas)
$278,663
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0587Y
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$278,663$0Base award · 2020-04-17 · this action $278,663 · running total $278,663Modification P00001 · 2020-05-05 · this action $0 · running total $278,663
  • Base2020-04-17+$278,663= $278,663
  • Mod P000012020-05-05+$0= $278,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-17+$278,663$278,663XENEX UV DISINFECTING ROBOTS FOR OKC
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-05+$0$278,663UPDATE APPROPRIATION DATA FOR XENEX UV DISINFECTING ROBOTS FOR OKC

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 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0234_3600_GS07F0587Y_4732 · retrieved 2026-09-26.