Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C24221P0540· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6140 · BATTERIES, RECHARGEABLE· FY2021· $43,959 net obligations· UEI XZ2XCSGEQME5· CA

Description

PURCHASE OF EATON UPS BATTERIES AND CAPALCITOR FOR EMERGENCY INSTALLATION AT NORTHPORT VAMC. (INCREASE)

Base award description: PURCHASE OF EATON UPS BATTERIES AND CAPALCITOR FOR EMERGENCY INSTALLATION AT NORTHPORT VAMC.

First action · last action
2021-03-10 · 2021-03-29
Transactions
2
First transaction's obligation
$38,317
Base + all options value (sum of deltas)
$43,959
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER 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.

$43,959$0Base award · 2021-03-10 · this action $38,317 · running total $38,317Modification P00001 · 2021-03-29 · this action $5,642 · running total $43,959
  • Base2021-03-10+$38,317= $38,317
  • Mod P000012021-03-29+$5,642= $43,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-10+$38,317$38,317PURCHASE OF EATON UPS BATTERIES AND CAPALCITOR FOR EMERGENCY INSTALLATION AT NORTHPORT VAMC.
Mod P00001· FUNDING ONLY ACTION2021-03-29+$5,642$43,959PURCHASE OF EATON UPS BATTERIES AND CAPALCITOR FOR EMERGENCY INSTALLATION AT NORTHPORT VAMC. (INCREASE)

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 6140 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0638COVIDIEN SALES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,845FY2026
36C24224P0631SANTA FE POWER SOLUTIONS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,720FY2024
36C24223P0815PHILIPS NORTH AMERICA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,760FY2023
36C24222P0917STRYTEN ENERGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$36,662FY2022
36C24220N0596STRYTEN ENERGY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$18,578FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.