Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C24725F0300· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2025· $29,488 net obligations· UEI XZ2XCSGEQME5· CA

Description

FLOOR SCRUBBERS

First action · last action
2025-08-11 · 2025-08-20
Transactions
2
First transaction's obligation
$29,488
Base + all options value (sum of deltas)
$29,488
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QMCA20D000U
NAICS
333120 · CONSTRUCTION MACHINERY 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.

$29,488$0Base award · 2025-08-11 · this action $29,488 · running total $29,488Modification P00001 · 2025-08-20 · this action $0 · running total $29,488
  • Base2025-08-11+$29,488= $29,488
  • Mod P000012025-08-20+$0= $29,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-11+$29,488$29,488FLOOR SCRUBBERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-08-20+$0$29,488FLOOR SCRUBBERS

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 7910 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0497TENNANT COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$24,000FY2026
36C24725P0424MARCH INDUSTRIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,433FY2025
36C24723F0651AMERICAN SANITARY PRODUCTS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$11,427FY2023
36C24722F0419SOURCE ONE MRO, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$17,569FY2022
36C24722P0675GEO-MED, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,890FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0300_3600_47QMCA20D000U_4732 · retrieved 2026-09-26.