Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C25922P0519· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2022· $350,638 net obligations· UEI DH6HDJRM1K27· TX

Description

REPAIR & SERVICE ON XENEX (OKC) OPTION YEAR 3

Base award description: REPAIR & SERVICE ON XENEX (OKC)

First action · last action
2022-04-26 · 2026-03-03
Transactions
5
First transaction's obligation
$95,628
Base + all options value (sum of deltas)
$350,638
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$350,638$0Base award · 2022-04-26 · this action $95,628 · running total $95,628Modification P00001 · 2023-04-27 · this action $95,628 · running total $191,257Modification P00002 · 2024-04-03 · this action $95,628 · running total $286,885Modification P00003 · 2025-04-30 · this action $63,752 · running total $350,638Modification P00004 · 2026-03-03 · this action -$0 · running total $350,638
  • Base2022-04-26+$95,628= $95,628
  • Mod P000012023-04-27+$95,628= $191,257
  • Mod P000022024-04-03+$95,628= $286,885
  • Mod P000032025-04-30+$63,752= $350,638
  • Mod P000042026-03-03-$0= $350,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-26+$95,628$95,628REPAIR & SERVICE ON XENEX (OKC)
Mod P00001· EXERCISE AN OPTION2023-04-27+$95,628$191,257REPAIR & SERVICE ON XENEX (OKC)
Mod P00002· EXERCISE AN OPTION2024-04-03+$95,628$286,885REPAIR & SERVICE ON XENEX (OKC) OPTION YEAR 2
Mod P00003· EXERCISE AN OPTION2025-04-30+$63,752$350,638REPAIR & SERVICE ON XENEX (OKC) OPTION YEAR 3
Mod P00004· FUNDING ONLY ACTION2026-03-03−$0$350,638REPAIR & SERVICE ON XENEX (OKC) OPTION YEAR 3

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 J079 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0589SJ SMITH INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$14,600FY2026
36C25925P0019R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 19 (36C259)$187,625FY2025
36C25922F0565TRU-D SMARTUVC, LLCNETWORK CONTRACT OFFICE 19 (36C259)$124,275FY2022
36C25922P0201L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 19 (36C259)$24,054FY2022
36C25921C0118MAINTENANCE MANAGEMENT SERVICES LLCNETWORK CONTRACT OFFICE 19 (36C259)$78,408FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0519_3600_-NONE-_-NONE- · retrieved 2026-09-26.