Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID VA24217F1080· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2017· $302,835 net obligations· UEI DH6HDJRM1K27· TX

Description

XENEX DISINFECTION GERM ZAPPING ROBOTS

First action · last action
2017-03-23 · 2017-03-24
Transactions
2
First transaction's obligation
$304,481
Base + all options value (sum of deltas)
$302,835
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$304,481$0Base award · 2017-03-23 · this action $304,481 · running total $304,481Modification P0001 · 2017-03-24 · this action -$1,646 · running total $302,835
  • Base2017-03-23+$304,481= $304,481
  • Mod P00012017-03-24-$1,646= $302,835
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-23+$304,481$304,481XENEX DISINFECTION GERM ZAPPING ROBOTS
Mod P0001· OTHER ADMINISTRATIVE ACTION2017-03-24−$1,646$302,835XENEX DISINFECTION GERM ZAPPING ROBOTS

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 3695 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24224P1846MEAK SOLUTIONS LLC.242-NETWORK CONTRACT OFFICE 02 (36C242)$15,100FY2024
36C24223P1723COMPUTER AND PERIPHERALS GROUP, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$27,772FY2023
36C24222P0478GRIMCO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,918FY2022
36C24220P0298CONSOLIDATED LAUNDRY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$35,025FY2020
36C24219P1408INTELLIDRIVES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$15,950FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F1080_3600_GS07F0587Y_4732 · retrieved 2026-09-26.