Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25220P0867· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2020· $37,982 net obligations· UEI XZ2XCSGEQME5· CA

Description

THREE MEDUIM TEMPERATURE HOT WATER BELL&GOSSETT PUMPS

First action · last action
2020-08-20 · 2020-09-08
Transactions
2
First transaction's obligation
$35,604
Base + all options value (sum of deltas)
$38,881
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333996 · FLUID POWER PUMP AND MOTOR 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.

$37,982$0Base award · 2020-08-20 · this action $35,604 · running total $35,604Modification P00001 · 2020-09-08 · this action $2,378 · running total $37,982
  • Base2020-08-20+$35,604= $35,604
  • Mod P000012020-09-08+$2,378= $37,982
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-20+$35,604$35,604THREE MEDUIM TEMPERATURE HOT WATER BELL&GOSSETT PUMPS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-09-08+$2,378$37,982THREE MEDUIM TEMPERATURE HOT WATER BELL&GOSSETT PUMPS

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 4510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0728COULEE REGION MECHANICAL CONTRACTORS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$66,625FY2023
36C25221P0946PALL CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$176,400FY2021
36C25221P0725COULEE REGION MECHANICAL CONTRACTORS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$54,819FY2021
36C25220P0440CAPP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,050FY2020
36C25219P1339PURE PROCESSING, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$37,010FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0867_3600_-NONE-_-NONE- · retrieved 2026-09-26.