Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID VA25817F2965· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $309,420 net obligations· UEI DH6HDJRM1K27· TX

Description

EO 14042 DISINFECTION ROBOT MAINTENANCE

Base award description: IGF::OT::IGF DISINFECTION ROBOT MAINTENANCE

First action · last action
2017-10-01 · 2022-01-12
Transactions
6
First transaction's obligation
$34,380
Base + all options value (sum of deltas)
$378,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0587Y
NAICS
333411 · AIR PURIFICATION EQUIPMENT MANUFACTURING

Modification chain · 6 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.

$309,420$0Base award · 2017-10-01 · this action $34,380 · running total $34,380Modification P00001 · 2018-03-23 · this action $68,760 · running total $103,140Modification P00002 · 2019-03-04 · this action $68,760 · running total $171,900Modification P00003 · 2020-03-18 · this action $68,760 · running total $240,660Modification P00004 · 2021-03-04 · this action $68,760 · running total $309,420Modification P00005 · 2022-01-12 · this action $0 · running total $309,420
  • Base2017-10-01+$34,380= $34,380
  • Mod P000012018-03-23+$68,760= $103,140
  • Mod P000022019-03-04+$68,760= $171,900
  • Mod P000032020-03-18+$68,760= $240,660
  • Mod P000042021-03-04+$68,760= $309,420
  • Mod P000052022-01-12+$0= $309,420
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$34,380$34,380IGF::OT::IGF DISINFECTION ROBOT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-03-23+$68,760$103,140IGF::OT::IGF DISINFECTION ROBOT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-03-04+$68,760$171,900IGF::OT::IGF DISINFECTION ROBOT MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-03-18+$68,760$240,660DISINFECTION ROBOT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2021-03-04+$68,760$309,420DISINFECTION ROBOT MAINTENANCE OY4
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-01-12+$0$309,420EO 14042 DISINFECTION ROBOT MAINTENANCE

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 J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822N0031QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$6,213FY2022
36C25822C0001LI-COR, INC.258-NETWORK CNTRCT OFF 22G (36C258)$4,420FY2022
36C25822C0004STRYKER SALES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$129,721FY2022
36C25822N0013THE JANZ CORP258-NETWORK CNTRCT OFF 22G (36C258)$55,776FY2022
36C25822P0016ZIMMER US INC258-NETWORK CNTRCT OFF 22G (36C258)$68,350FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F2965_3600_GS07F0587Y_4732 · retrieved 2026-09-26.