Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25725P05271· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2025· $107,180 net obligations· UEI XZ2XCSGEQME5· CA

Description

ADD EO 14398 CLAUSE SPS WATER/STEAM TESTING EXERCISING OY1

Base award description: SPS WATER/STEAM TESTING

First action · last action
2025-06-11 · 2026-05-15
Transactions
3
First transaction's obligation
$52,728
Base + all options value (sum of deltas)
$281,474
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND 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.

$107,180$0Base award · 2025-06-11 · this action $52,728 · running total $52,728Modification P00001 · 2026-05-15 · this action $54,452 · running total $107,180Modification P00002 · 2026-05-15 · this action $0 · running total $107,180
  • Base2025-06-11+$52,728= $52,728
  • Mod P000012026-05-15+$54,452= $107,180
  • Mod P000022026-05-15+$0= $107,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-11+$52,728$52,728SPS WATER/STEAM TESTING
Mod P00001· EXERCISE AN OPTION2026-05-15+$54,452$107,180SPS WATER/STEAM TESTING EXERCISING OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-15+$0$107,180ADD EO 14398 CLAUSE SPS WATER/STEAM TESTING EXERCISING OY1

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 J046 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0860EMD MILLIPORE CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$12,885FY2025
36C25725P0722I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$92,160FY2025
36C25725P0739LIQUITECH, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$229,941FY2025
36C25725P0620EVOQUA WATER TECHNOLOGIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,596FY2025
36C25725P0569VSS LOGISTICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$23,827FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P05271_3600_-NONE-_-NONE- · retrieved 2026-09-26.