Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25022P1024· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $487,830 net obligations· UEI XZ2XCSGEQME5· CA

Description

MOBILE MRI EMERGENCY LEASE

First action · last action
2022-04-14 · 2023-12-18
Transactions
2
First transaction's obligation
$496,821
Base + all options value (sum of deltas)
$487,830
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$496,821$0Base award · 2022-04-14 · this action $496,821 · running total $496,821Modification P00001 · 2023-12-18 · this action -$8,991 · running total $487,830
  • Base2022-04-14+$496,821= $496,821
  • Mod P000012023-12-18-$8,991= $487,830
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-14+$496,821$496,821MOBILE MRI EMERGENCY LEASE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-18−$8,991$487,830MOBILE MRI EMERGENCY LEASE

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 W065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0617CARDINAL HEALTH 200, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$18,000FY2026
36C25026P0676USA MOBILE MEDICAL LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2026
36C25026K0049HEALTH AID OF OHIO, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,845,481FY2026
36C25026P0610INSIGHT HEALTH CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$511,000FY2026
36C25026F0313HILL-ROM, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$195,314FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.