Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C24623P0555· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2023· $540,853 net obligations· UEI XZ2XCSGEQME5· CA

Description

WATER CHEMICAL TREATMENT AND SERVICE-MODIFICATION IMPLEMENTING EO 14398

Base award description: WATER CHEMICAL TREATMENT AND SERVICES

First action · last action
2023-02-22 · 2026-07-01
Transactions
6
First transaction's obligation
$124,527
Base + all options value (sum of deltas)
$696,443
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$540,853$0Base award · 2023-02-22 · this action $124,527 · running total $124,527Modification P00002 · 2024-02-17 · this action $130,939 · running total $255,465Modification P00004 · 2024-12-23 · this action $138,593 · running total $394,058Modification P00005 · 2026-01-29 · this action $146,795 · running total $540,853Modification P00006 · 2026-02-12 · this action $0 · running total $540,853Modification P00007 · 2026-07-01 · this action $0 · running total $540,853
  • Base2023-02-22+$124,527= $124,527
  • Mod P000022024-02-17+$130,939= $255,465
  • Mod P000042024-12-23+$138,593= $394,058
  • Mod P000052026-01-29+$146,795= $540,853
  • Mod P000062026-02-12+$0= $540,853
  • Mod P000072026-07-01+$0= $540,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-22+$124,527$124,527WATER CHEMICAL TREATMENT AND SERVICES
Mod P00002· EXERCISE AN OPTION2024-02-17+$130,939$255,465WATER CHEMICAL TREATMENT AND SERVICES
Mod P00004· EXERCISE AN OPTION2024-12-23+$138,593$394,058WATER CHEMICAL TREATMENT AND SERVICES
Mod P00005· EXERCISE AN OPTION2026-01-29+$146,795$540,853WATER CHEMICAL TREATMENT AND SERVICES-OPTION 3
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-02-12+$0$540,853WATER CHEMICAL TREATMENT AND SERVICES-OPTION 3 ADMINISTRATIVE MODIFICATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-01+$0$540,853WATER CHEMICAL TREATMENT AND SERVICE-MODIFICATION IMPLEMENTING EO 14398

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 H946 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24625P0967VIRGINIA WATER SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,800FY2025
36C24624P1840CHEM-AQUA INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$86,568FY2024
36C24624P1452NALCO COMPANY LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$26,760FY2024
36C24622P0823RLM GOVERNMENT SERVICES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$520,014FY2022
36C24621P0242GETINGE USA SALES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,980FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P0555_3600_-NONE-_-NONE- · retrieved 2026-09-26.