Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C24826F0152· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT· FY2026· $55,371 net obligations· UEI XZ2XCSGEQME5· CA

Description

FLOOR CLEANERS/SCRUBBERS

First action · last action
2026-05-14 · 2026-05-29
Transactions
2
First transaction's obligation
$55,371
Base + all options value (sum of deltas)
$55,371
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.

$55,371$0Base award · 2026-05-14 · this action $55,371 · running total $55,371Modification P00001 · 2026-05-29 · this action $0 · running total $55,371
  • Base2026-05-14+$55,371= $55,371
  • Mod P000012026-05-29+$0= $55,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-14+$55,371$55,371FLOOR CLEANERS/SCRUBBERS
Mod P00001· FUNDING ONLY ACTION2026-05-29+$0$55,371FLOOR CLEANERS/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 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1006DOWNEAST LOGISTICS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$69,358FY2026
36C24826F0149DOWNEAST LOGISTICS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$22,947FY2026
36C24825P1806AMERICAN SANITARY PRODUCTS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$18,094FY2025
36C24824P0320FEDERAL CONTRACTS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$58,785FY2024
36C24823F0382S&Y TRADING CORP OF NEW JERSEY248-NETWORK CONTRACT OFFICE 8 (36C248)$63,157FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826F0152_3600_47QMCA20D000U_4732 · retrieved 2026-09-26.