Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID VA26315F0554· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $184,800 net obligations· UEI DH6HDJRM1K27· TX

Description

MAINTENANCE AGREEMENT FOR XENX DISENFECTING ROBOTS IGF::OT::IGF

First action · last action
2015-05-05 · 2016-03-17
Transactions
2
First transaction's obligation
$92,400
Base + all options value (sum of deltas)
$184,800
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.

$184,800$0Base award · 2015-05-05 · this action $92,400 · running total $92,400Modification P00001 · 2016-03-17 · this action $92,400 · running total $184,800
  • Base2015-05-05+$92,400= $92,400
  • Mod P000012016-03-17+$92,400= $184,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-05+$92,400$92,400MAINTENANCE AGREEMENT FOR XENX DISENFECTING ROBOTS IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-03-17+$92,400$184,800MAINTENANCE AGREEMENT FOR XENX DISENFECTING ROBOTS IGF::OT::IGF

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 S201 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315C0034THE ARC OF THE QUAD CITIES AREA438-SIOUX FALLS VA MEDICAL CENTER$5,046FY2015
VA26314P6005THE ARC OF THE QUAD CITIES AREA438-SIOUX FALLS VA MEDICAL CENTER$5,968FY2014
VA26313C0149GOODWILL SOLUTIONS, INC438-SIOUX FALLS VA MEDICAL CENTER$453,198FY2013
VA26313P0152JSC INC.438-SIOUX FALLS VA MEDICAL CENTER$3,888FY2013
VA26312J0749ENVIROMASTER, INC.438-SIOUX FALLS VA MEDICAL CENTER$3,177FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0554_3600_GS07F0587Y_4732 · retrieved 2026-09-26.