Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25724P0454· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2024· $263,332 net obligations· UEI XZ2XCSGEQME5· CA

Description

EXERCISE OY2

Base award description: WATER QUALITY TESTING

First action · last action
2024-07-27 · 2026-07-06
Transactions
5
First transaction's obligation
$86,338
Base + all options value (sum of deltas)
$454,751
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 5 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.

$263,332$0Base award · 2024-07-27 · this action $86,338 · running total $86,338Modification P00001 · 2025-05-14 · this action $0 · running total $86,338Modification P00002 · 2025-06-26 · this action $86,338 · running total $172,676Modification P00003 · 2026-05-14 · this action $0 · running total $172,676Modification P00004 · 2026-07-06 · this action $90,655 · running total $263,332
  • Base2024-07-27+$86,338= $86,338
  • Mod P000012025-05-14+$0= $86,338
  • Mod P000022025-06-26+$86,338= $172,676
  • Mod P000032026-05-14+$0= $172,676
  • Mod P000042026-07-06+$90,655= $263,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-27+$86,338$86,338WATER QUALITY TESTING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-14+$0$86,338ADD VAAR CLAUSE
Mod P00002· EXERCISE AN OPTION2025-06-26+$86,338$172,676OY 1
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-05-14+$0$172,676ADD CLAUSE DUE TO EO 14398
Mod P00004· EXERCISE AN OPTION2026-07-06+$90,655$263,332EXERCISE OY2

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 H146 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0583SENTINEL SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$746,930FY2026
36C25726P0556RLM GOVERNMENT SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$66,512FY2026
36C25726P0491CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,450FY2026
36C25726P0251WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$68,415FY2026
36C25725P0233I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$1,010,867FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.