Description
XENEX ROBOT WARRANTY EXTENSION ON GOVERNMENT OWNED XENEX EQUIPMENT LOCATED AT THE VALBHS.
Modification chain · 3 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.
- Base2019-11-21+$51,574= $51,574
- Mod P000012020-03-23+$0= $51,574
- Mod P000022020-10-27+$80,198= $131,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-21 | +$51,574 | $51,574 | XENEX ROBOT WARRANTY EXTENSION ON GOVERNMENT OWNED XENEX EQUIPMENT LOCATED AT THE VALBHS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-23 | +$0 | $51,574 | XENEX ROBOT WARRANTY EXTENSION ON GOVERNMENT OWNED XENEX EQUIPMENT LOCATED AT THE VALBHS. |
| Mod P00002· EXERCISE AN OPTION | 2020-10-27 | +$80,198 | $131,772 | XENEX ROBOT WARRANTY EXTENSION ON GOVERNMENT OWNED XENEX EQUIPMENT LOCATED AT THE VALBHS. |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0109 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $148,992 | FY2026 |
| 36C24926D0035 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926P0125 | NETWORK CONTRACT OFFICE 19 (36C259) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $95,628 | FY2026 |
| 36C24226F0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,096 | FY2026 |
| 36C24626F0045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $207,195 | FY2026 |
| 36C24225F0149 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,144 | FY2025 |
Other recipients under J067 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0084 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,877 | FY2026 |
| 36C26224P2480 | FREEDOM IMAGING, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,408 | FY2024 |
| 36C25818F0161 | FOUR POINTS TECHNOLOGY, L.L.C. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $337,061 | FY2018 |
| VA26217F0764 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,259 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220F0086_3600_GS07F0587Y_4732 · retrieved 2026-09-26.