Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID 36C26221N0820· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2021· $175,319 net obligations· UEI DH6HDJRM1K27· TX

Description

XENEX ROBOT MAINTENANCE AND WARRANTY AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2021-08-04 · 2023-02-09
Transactions
2
First transaction's obligation
$181,542
Base + all options value (sum of deltas)
$175,319
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26218A0034
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.

$181,542$0Base award · 2021-08-04 · this action $181,542 · running total $181,542Modification P00001 · 2023-02-09 · this action -$6,223 · running total $175,319
  • Base2021-08-04+$181,542= $181,542
  • Mod P000012023-02-09-$6,223= $175,319
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-04+$181,542$181,542XENEX ROBOT MAINTENANCE AND WARRANTY AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2023-02-09−$6,223$175,319XENEX ROBOT MAINTENANCE AND WARRANTY AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 S216 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P2069JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2025
36C26224P1821ALDEVRA LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$584,232FY2024
36C26223C0086REDORANGE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$305,602FY2023
36C26223P0334STERICYCLE INC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,811FY2023
36C26222C0069RED ORANGE NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$188,361FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0820_3600_36C26218A0034_3600 · retrieved 2026-09-26.