Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID VA24113F1853· VHA· 241-NETWORK CONTRACT OFFICE 01· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $344,379 net obligations· UEI DH6HDJRM1K27· TX

Description

DISINFECTION SYSTEM

First action · last action
2013-09-21 · 2013-09-24
Transactions
2
First transaction's obligation
$346,389
Base + all options value (sum of deltas)
$344,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0587Y
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.

$346,389$0Base award · 2013-09-21 · this action $346,389 · running total $346,389Modification P00001 · 2013-09-24 · this action -$2,010 · running total $344,379
  • Base2013-09-21+$346,389= $346,389
  • Mod P000012013-09-24-$2,010= $344,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-21+$346,389$346,389DISINFECTION SYSTEM
Mod P00001· FUNDING ONLY ACTION2013-09-24−$2,010$344,379DISINFECTION 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 6515 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P1005PETER HARSCH PROSTHETICS, LLC241-NETWORK CONTRACT OFFICE 01$19,655FY2016
VA24116F0964MIDMARK CORPORATION241-NETWORK CONTRACT OFFICE 01$27,265FY2016
VA24116J1016NEXT STEP BIONICS AND PROSTHETICS INC241-NETWORK CONTRACT OFFICE 01$10,578FY2016
VA24116P0986RESTORATIVE THERAPIES, INC.241-NETWORK CONTRACT OFFICE 01$26,650FY2016
VA24116P1006JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.241-NETWORK CONTRACT OFFICE 01$6,023FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1853_3600_GS07F0587Y_4732 · retrieved 2026-09-26.