Award recordCONTRACT

XENEX DISINFECTION SERVICES INC.

PIID VA69D15F1671· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $287,053 net obligations· UEI DH6HDJRM1K27· TX

Description

UV DISINFECTION SYSTEM MAINT FOR VA MILWAUKEE

Base award description: IGF::OT::IGF UV DISINFECTION SYSTEM

First action · last action
2015-02-27 · 2019-08-05
Transactions
6
First transaction's obligation
$179,688
Base + all options value (sum of deltas)
$287,053
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.

$287,053$0Base award · 2015-02-27 · this action $179,688 · running total $179,688Modification P00001 · 2016-08-31 · this action $0 · running total $179,688Modification P00002 · 2016-09-01 · this action $26,841 · running total $206,529Modification P00003 · 2017-06-13 · this action $26,841 · running total $233,370Modification P00004 · 2018-08-08 · this action $26,841 · running total $260,212Modification P00005 · 2019-08-05 · this action $26,841 · running total $287,053
  • Base2015-02-27+$179,688= $179,688
  • Mod P000012016-08-31+$0= $179,688
  • Mod P000022016-09-01+$26,841= $206,529
  • Mod P000032017-06-13+$26,841= $233,370
  • Mod P000042018-08-08+$26,841= $260,212
  • Mod P000052019-08-05+$26,841= $287,053
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-27+$179,688$179,688IGF::OT::IGF UV DISINFECTION SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-31+$0$179,688IGF::OT::IGF UV DISINFECTION SYSTEM INSTALL AND MAINT FOR VA MILWAUKEE, WI
Mod P00002· EXERCISE AN OPTION2016-09-01+$26,841$206,529IGF::OT::IGF UV DISINFECTION SYSTEM MAINT FOR VA MILWAUKEE
Mod P00003· EXERCISE AN OPTION2017-06-13+$26,841$233,370IGF::OT::IGF UV DISINFECTION SYSTEM MAINT FOR VA MILWAUKEE
Mod P00004· EXERCISE AN OPTION2018-08-08+$26,841$260,212IGF::OT::IGF UV DISINFECTION SYSTEM MAINT FOR VA MILWAUKEE
Mod P00005· EXERCISE AN OPTION2019-08-05+$26,841$287,053UV DISINFECTION SYSTEM MAINT FOR VA MILWAUKEE

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 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0566STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$19,773FY2026
36C25226P0540STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$334,080FY2026
36C25225P0978PROCOM ENTERPRISES LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$25,400FY2025
36C25224P0987ALL AMERICAN EQUIPMENT REPAIRS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$311,672FY2024
36C25224P0595BREEWORLD LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$31,965FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F1671_3600_GS07F0587Y_4732 · retrieved 2026-09-26.