Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C10E21P0060· VBA· VBA FIELD CONTRACTING (36C10E)· 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES· FY2021· $19,606 net obligations· UEI XZ2XCSGEQME5· CA

Description

PHOTOGRAPHY EQUIPMENT MOD P000001 DELETE AND DEOBLIGATE LINE ITEM 23 FROM PURCHASE ORDER.

Base award description: PHOTOGRAPHY EQUIPMENT

First action · last action
2021-04-21 · 2022-03-15
Transactions
2
First transaction's obligation
$19,819
Base + all options value (sum of deltas)
$19,606
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.

$19,819$0Base award · 2021-04-21 · this action $19,819 · running total $19,819Modification P00001 · 2022-03-15 · this action -$213 · running total $19,606
  • Base2021-04-21+$19,819= $19,819
  • Mod P000012022-03-15-$213= $19,606
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-21+$19,819$19,819PHOTOGRAPHY EQUIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-15−$213$19,606PHOTOGRAPHY EQUIPMENT MOD P000001 DELETE AND DEOBLIGATE LINE ITEM 23 FROM PURCHASE ORDER.

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 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 6760 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E22P0074VENTURECO INCVBA FIELD CONTRACTING (36C10E)$23,996FY2022
36C10E22P0016VENTURECO INCVBA FIELD CONTRACTING (36C10E)$23,849FY2022
36C10E21P0020MJL ENTERPRISES, LLCVBA FIELD CONTRACTING (36C10E)$15,748FY2021
36C10E21P0015MJL ENTERPRISES, LLCVBA FIELD CONTRACTING (36C10E)$10,617FY2021
36C10E20P0242FRANCIS BENNETTVBA FIELD CONTRACTING (36C10E)$16,581FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.