Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID VA25716P2475· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2016· $39,600 net obligations· UEI DH6HDJRM1K27· TX

Description

IGF::OT::IGF XENEX ROOM DISINFECTION SYSTEMS MAINTENANCE/WARRANTY EXTENSION MODEL 426

First action · last action
2016-09-19 · 2017-07-18
Transactions
2
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$39,600
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 · 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.

$39,600$0Base award · 2016-09-19 · this action $39,600 · running total $39,600Modification P00001 · 2017-07-18 · this action $0 · running total $39,600
  • Base2016-09-19+$39,600= $39,600
  • Mod P000012017-07-18+$0= $39,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$39,600$39,600IGF::OT::IGF XENEX ROOM DISINFECTION SYSTEMS MAINTENANCE/WARRANTY EXTENSION MODEL 426
Mod P00001· EXERCISE AN OPTION2017-07-18+$0$39,600IGF::OT::IGF XENEX ROOM DISINFECTION SYSTEMS MAINTENANCE/WARRANTY EXTENSION MODEL 426

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0218ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,941FY2025
36C25723P0060FIDELIS SUSTAINABILITY DISTRIBUTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,267FY2023
36C25722P0074SUSTAINMENT TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$19,723FY2022
VA25715F1692VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$56,965FY2015
VA25715P0341SANITARY AIR, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$39,785FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2475_3600_-NONE-_-NONE- · retrieved 2026-09-26.