Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25021F0851· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2021· $0 net obligations· UEI XZ2XCSGEQME5· CA

Description

CANCELLATION OF ORDER FOR MULTI-PURPOSE CLEANERS (ANN ARBOR VA MEDICAL CENTER)

Base award description: MULTI-PURPOSE CLEANERS FOR THE ANN ARBOR VA MEDICAL CENTER

First action · last action
2021-07-16 · 2023-02-22
Transactions
4
First transaction's obligation
$15,215
Base + all options value (sum of deltas)
$0
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
47QSHA20D000T
NAICS
444190 · OTHER BUILDING MATERIAL DEALERS

Modification chain · 4 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.

$15,215$0Base award · 2021-07-16 · this action $15,215 · running total $15,215Modification P00001 · 2022-01-20 · this action $0 · running total $15,215Modification P00002 · 2022-04-19 · this action $0 · running total $15,215Modification P00003 · 2023-02-22 · this action -$15,215 · running total $0
  • Base2021-07-16+$15,215= $15,215
  • Mod P000012022-01-20+$0= $15,215
  • Mod P000022022-04-19+$0= $15,215
  • Mod P000032023-02-22-$15,215= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-16+$15,215$15,215MULTI-PURPOSE CLEANERS FOR THE ANN ARBOR VA MEDICAL CENTER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-20+$0$15,215MULTI-PURPOSE CLEANERS FOR THE ANN ARBOR VA MEDICAL CENTER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-19+$0$15,215MULTI-PURPOSE CLEANERS FOR THE ANN ARBOR VA MEDICAL CENTER
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-22−$15,215$0CANCELLATION OF ORDER FOR MULTI-PURPOSE CLEANERS (ANN ARBOR VA MEDICAL CENTER)

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 4940 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0983SYNK LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$52,356FY2024
36C25022P1321DEFENSE VENTURE HOLDINGS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$44,564FY2022
36C25018P4158THE SHERWIN-WILLIAMS COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$41,858FY2018
VA25016F1770TRAFFIC & PARKING CONTROL CO., LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,086FY2016
VA25016F1507CAPRICE ELECTRONICS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$5,341FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0851_3600_47QSHA20D000T_4732 · retrieved 2026-09-26.