Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25521C0065· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2021· $202,777 net obligations· UEI XZ2XCSGEQME5· CA

Description

DEVELOPMENT OF WATER PROGRAM EX OY4

Base award description: DEVELOPMENT OF WATER PROGRAM

First action · last action
2021-09-11 · 2025-08-19
Transactions
7
First transaction's obligation
$26,848
Base + all options value (sum of deltas)
$202,777
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 7 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.

$202,777$0Base award · 2021-09-11 · this action $26,848 · running total $26,848Modification P00002 · 2022-08-31 · this action $26,848 · running total $53,695Modification P00003 · 2023-02-17 · this action $7,800 · running total $61,495Modification P00004 · 2023-06-02 · this action $558 · running total $62,053Modification P00005 · 2023-08-15 · this action $43,564 · running total $105,618Modification P00006 · 2024-08-07 · this action $48,580 · running total $154,197Modification P00007 · 2025-08-19 · this action $48,580 · running total $202,777
  • Base2021-09-11+$26,848= $26,848
  • Mod P000022022-08-31+$26,848= $53,695
  • Mod P000032023-02-17+$7,800= $61,495
  • Mod P000042023-06-02+$558= $62,053
  • Mod P000052023-08-15+$43,564= $105,618
  • Mod P000062024-08-07+$48,580= $154,197
  • Mod P000072025-08-19+$48,580= $202,777
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-11+$26,848$26,848DEVELOPMENT OF WATER PROGRAM
Mod P00002· EXERCISE AN OPTION2022-08-31+$26,848$53,695DEVELOPMENT OF WATER PROGRAM
Mod P00003· FUNDING ONLY ACTION2023-02-17+$7,800$61,495DEVELOPMENT OF WATER PROGRAM
Mod P00004· FUNDING ONLY ACTION2023-06-02+$558$62,053DEVELOPMENT OF WATER PROGRAM
Mod P00005· EXERCISE AN OPTION2023-08-15+$43,564$105,618DEVELOPMENT OF WATER PROGRAM
Mod P00006· EXERCISE AN OPTION2024-08-07+$48,580$154,197DEVELOPMENT OF WATER PROGRAM EX OY3
Mod P00007· EXERCISE AN OPTION2025-08-19+$48,580$202,777DEVELOPMENT OF WATER PROGRAM EX OY4

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 H946 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0146FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$106,952FY2026
36C25526D0026ENREC ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0096ENREC ENTERPRISES INC255-NETWORK CONTRACT OFFICE 15 (36C255)$959,923FY2026
36C25525D0040FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025
36C25525N0214FOSO CONSTRUCTION LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$106,952FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.