Description
PREVENTATIVE MAINTENANCE/SERVICE AGREEMENT - DISINFECTING EQUIPMENT.
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.
- Base2022-09-26+$24,855= $24,855
- Mod P000012023-09-15+$24,855= $49,710
- Mod P000022024-09-20+$24,855= $74,565
- Mod P000032025-09-08+$24,855= $99,420
- Mod P000042026-08-31+$24,855= $124,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-26 | +$24,855 | $24,855 | PREVENTATIVE MAINTENANCE/SERVICE AGREEMENT - DISINFECTING EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2023-09-15 | +$24,855 | $49,710 | PREVENTATIVE MAINTENANCE/SERVICE AGREEMENT - DISINFECTING EQUIPMENT. |
| Mod P00002· EXERCISE AN OPTION | 2024-09-20 | +$24,855 | $74,565 | PREVENTATIVE MAINTENANCE/SERVICE AGREEMENT - DISINFECTING EQUIPMENT. |
| Mod P00003· EXERCISE AN OPTION | 2025-09-08 | +$24,855 | $99,420 | PREVENTATIVE MAINTENANCE/SERVICE AGREEMENT - DISINFECTING EQUIPMENT. |
| Mod P00004· EXERCISE AN OPTION | 2026-08-31 | +$24,855 | $124,275 | PREVENTATIVE MAINTENANCE/SERVICE AGREEMENT - DISINFECTING EQUIPMENT. |
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 LA7LJ7JAKRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1023 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,500 | FY2025 |
| 36C24625F0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,000 | FY2025 |
| 36C24524F0377 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2024 |
| 36C25024F0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2024 |
| 36C25523F0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $262,200 | FY2023 |
| 36C24423P0539 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,320 | FY2023 |
Other recipients under J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0589 | SJ SMITH INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $14,600 | FY2026 |
| 36C25926P0125 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $95,628 | FY2026 |
| 36C25925P0019 | R. W. MARTIN AND SONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $187,625 | FY2025 |
| 36C25922P0519 | XENEX DISINFECTION SERVICES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $350,638 | FY2022 |
| 36C25922P0201 | L1 ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $24,054 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0565_3600_GS07F031CA_4732 · retrieved 2026-09-26.