Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C25920F0283· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $261,023 net obligations· UEI DH6HDJRM1K27· TX

Description

FUND OY#3, GERM KILLING ROBOTS

Base award description: XENEX EXTENDED WARRANTY

First action · last action
2020-06-11 · 2023-11-01
Transactions
10
First transaction's obligation
$30,743
Base + all options value (sum of deltas)
$261,023
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 · 10 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.

$261,023$0Base award · 2020-06-11 · this action $30,743 · running total $30,743Modification P00001 · 2020-09-15 · this action $0 · running total $30,743Modification P00002 · 2020-10-01 · this action $79,690 · running total $110,433Modification P00003 · 2021-08-25 · this action $0 · running total $110,433Modification P00004 · 2021-09-23 · this action $79,690 · running total $190,124Modification P00005 · 2022-04-28 · this action $2,134 · running total $192,257Modification P00006 · 2022-08-16 · this action $0 · running total $192,257Modification P00007 · 2022-09-12 · this action $53,127 · running total $245,384Modification P00008 · 2022-10-12 · this action $15,639 · running total $261,023Modification P00009 · 2023-11-01 · this action -$0 · running total $261,023
  • Base2020-06-11+$30,743= $30,743
  • Mod P000012020-09-15+$0= $30,743
  • Mod P000022020-10-01+$79,690= $110,433
  • Mod P000032021-08-25+$0= $110,433
  • Mod P000042021-09-23+$79,690= $190,124
  • Mod P000052022-04-28+$2,134= $192,257
  • Mod P000062022-08-16+$0= $192,257
  • Mod P000072022-09-12+$53,127= $245,384
  • Mod P000082022-10-12+$15,639= $261,023
  • Mod P000092023-11-01-$0= $261,023
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-06-11+$30,743$30,743XENEX EXTENDED WARRANTY
Mod P00001· EXERCISE AN OPTION2020-09-15+$0$30,743EXERCISE OPT YEAR #1, XENEX EXTENDED WARRANTY
Mod P00002· FUNDING ONLY ACTION2020-10-01+$79,690$110,433FUND OY#1, XENEX EXTENDED WARRANTY
Mod P00003· EXERCISE AN OPTION2021-08-25+$0$110,433EXERCISE OY#2, XENEX EXTENDED WARRANTY
Mod P00004· FUNDING ONLY ACTION2021-09-23+$79,690$190,124FUND OY#2, XENEX EXTENDED WARRANTY
Mod P00005· FUNDING ONLY ACTION2022-04-28+$2,134$192,257FUND OY#2, XENEX EXTENDED WARRANTY (ADD ADDITIONAL ROBOTS).
Mod P00006· EXERCISE AN OPTION2022-08-16+$0$192,257EXERCISE OY#3, GERM KILLING ROBOTS
Mod P00007· FUNDING ONLY ACTION2022-09-12+$53,127$245,384FUND OY#3, GERM KILLING ROBOTS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-12+$15,639$261,023FUND OY#3, GERM KILLING ROBOTS
Mod P00009· FUNDING ONLY ACTION2023-11-01−$0$261,023FUND OY#3, GERM KILLING 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 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0283_3600_GS07F0587Y_4732 · retrieved 2026-09-26.