Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C10E18P1102· VBA· VBA FIELD CONTRACTING (36C10E)· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2018· $68,328 net obligations· UEI XZ2XCSGEQME5· CA

Description

BREAK ROOM (6) APPLIANCES FOR THE WINSTON SALEM VA REGIONAL OFFICE. FEDERAL BUILDING RENOVATION PROJECT.

First action · last action
2018-09-13 · 2018-09-13
Transactions
1
First transaction's obligation
$68,328
Base + all options value (sum of deltas)
$68,328
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$68,328$0Base award · 2018-09-13 · this action $68,328 · running total $68,328
  • Base2018-09-13+$68,328= $68,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-13+$68,328$68,328BREAK ROOM (6) APPLIANCES FOR THE WINSTON SALEM VA REGIONAL OFFICE. FEDERAL BUILDING RENOVATION PROJECT.

Related awards · 8

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 XZ2XCSGEQME5)

AwardOffice · PSC / listingNet obligationsFY
36C78626P50344NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$43,688FY2026
36C26226F0407262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$30,157FY2026
36C25726F0143257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT$42,503FY2026
36C26326F0125NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$75,879FY2026
36C24926F0226249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$183,785FY2026
36C24626F0179246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES$25,689FY2026

Other recipients under 7320 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V17F03261 STOP ELECTRONICS CENTER INCVBA FIELD CONTRACTING (36C10E)$7,103FY2017
VA101V16F3625ALDEVRA LLCVBA FIELD CONTRACTING (36C10E)$18,011FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E18P1102_3600_-NONE-_-NONE- · retrieved 2026-09-26.