Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25024F0147· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT· FY2024· $25,091 net obligations· UEI XZ2XCSGEQME5· CA

Description

EXTENDING THE ESTIMATED DELIVERY DATE TO 01/31/2024. COMBI-OVENS

Base award description: COMBI-OVENS

First action · last action
2023-11-09 · 2023-11-21
Transactions
2
First transaction's obligation
$25,091
Base + all options value (sum of deltas)
$25,091
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$25,091$0Base award · 2023-11-09 · this action $25,091 · running total $25,091Modification P00001 · 2023-11-21 · this action $0 · running total $25,091
  • Base2023-11-09+$25,091= $25,091
  • Mod P000012023-11-21+$0= $25,091
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-09+$25,091$25,091COMBI-OVENS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-11-21+$0$25,091EXTENDING THE ESTIMATED DELIVERY DATE TO 01/31/2024. COMBI-OVENS

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 3605 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0885SKY TIER SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$31,140FY2026
36C25023P1642EMERGENCY PLANNING MANAGEMENT INC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,176FY2023
36C25023F0734ALDEVRA LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$86,547FY2023
36C25020P1806VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$57,336FY2020
VA25016P1902CLAY GROUP, L.L.C., THE250-NETWORK CONTRACT OFFICE 10 (36C250)$4,118FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024F0147_3600_47QMCA20D000U_4732 · retrieved 2026-09-26.