Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C24418P2338· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE· FY2018· $4,139 net obligations· UEI XZ2XCSGEQME5· CA

Description

RADIO PART NUMBER CHANGE; NEW PART # PMPN4174A MOTOROLA IMPRES SINGLE-UNIT CHARGER

Base award description: RADIO

First action · last action
2018-03-19 · 2018-07-18
Transactions
2
First transaction's obligation
$4,139
Base + all options value (sum of deltas)
$4,139
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
334290 · OTHER COMMUNICATIONS 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.

$4,139$0Base award · 2018-03-19 · this action $4,139 · running total $4,139Modification P00001 · 2018-07-18 · this action $0 · running total $4,139
  • Base2018-03-19+$4,139= $4,139
  • Mod P000012018-07-18+$0= $4,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-19+$4,139$4,139RADIO
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-18+$0$4,139RADIO PART NUMBER CHANGE; NEW PART # PMPN4174A MOTOROLA IMPRES SINGLE-UNIT CHARGER

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 5821 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24422F0357NEW TECH SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$57,957FY2022
36C24419P0977TRIGUARD SECURITY INC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,688FY2019
36C24418P4605AVKARE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$31,514FY2018
36C24418F4343FEDSTORE CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$33,804FY2018
VA24417P4645COM PROS INC244-NETWORK CONTRACT OFFICE 4 (36C244)$49,950FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2338_3600_-NONE-_-NONE- · retrieved 2026-09-26.