Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25524N0192· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $92,211 net obligations· UEI XZ2XCSGEQME5· CA

Description

THIS ACTION IS A CHANGE ORDER TO INCREASE FUNDING FOR REMAINING INVOICES FOR LEGIONELLA TESTING

Base award description: MANDATORY LEGIONELLA WATER TESTING AND TREATMENT ORDERING PERIOD 1

First action · last action
2024-04-09 · 2025-03-07
Transactions
3
First transaction's obligation
$42,674
Base + all options value (sum of deltas)
$132,953
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25523D0032
NAICS
562910 · REMEDIATION SERVICES

Modification chain · 3 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.

$92,211$0Base award · 2024-04-09 · this action $42,674 · running total $42,674Modification P00001 · 2024-09-18 · this action $42,674 · running total $85,349Modification P00002 · 2025-03-07 · this action $6,863 · running total $92,211
  • Base2024-04-09+$42,674= $42,674
  • Mod P000012024-09-18+$42,674= $85,349
  • Mod P000022025-03-07+$6,863= $92,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-09+$42,674$42,674MANDATORY LEGIONELLA WATER TESTING AND TREATMENT ORDERING PERIOD 1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-18+$42,674$85,349MANDATORY LEGIONELLA WATER TESTING AND TREATMENT ORDERING PERIOD 1 THIS ACTION IS A CHANGE ORDER AND SUPPLEMEN…
Mod P00002· FUNDING ONLY ACTION2025-03-07+$6,863$92,211THIS ACTION IS A CHANGE ORDER TO INCREASE FUNDING FOR REMAINING INVOICES FOR LEGIONELLA TESTING

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 H246 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525C0005GARRATT-CALLAHAN COMPANY255-NETWORK CONTRACT OFFICE 15 (36C255)$13,396FY2025
36C25525N0050MECX, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$239,389FY2025
36C25524N0102MECX, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$203,436FY2024
36C25523N0086MECX, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$228,113FY2023
36C25522N0085MECX, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$211,700FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0192_3600_36C25523D0032_3600 · retrieved 2026-09-26.