Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25024P0678· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 4120 · AIR CONDITIONING EQUIPMENT· FY2024· $220,889 net obligations· UEI XZ2XCSGEQME5· CA

Description

MOBILE CHILLER

First action · last action
2024-02-12 · 2024-12-23
Transactions
2
First transaction's obligation
$220,889
Base + all options value (sum of deltas)
$220,889
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$220,889$0Base award · 2024-02-12 · this action $220,889 · running total $220,889Modification P00001 · 2024-12-23 · this action $0 · running total $220,889
  • Base2024-02-12+$220,889= $220,889
  • Mod P000012024-12-23+$0= $220,889
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-12+$220,889$220,889MOBILE CHILLER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-23+$0$220,889MOBILE CHILLER

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 4120 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0902SKY TIER SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,500FY2026
36C25025P1744POINT TO POINT SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$187,900FY2025
36C25025F1183INVENTORY MANAGEMENT SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$36,728FY2025
36C25025P1451ELITAIRE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$85,949FY2025
36C25025P1567ALLIED SUPPLY COMPANY, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$14,556FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.