Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C25819C0012· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2019· $193,730 net obligations· UEI XZ2XCSGEQME5· CA

Description

PHOENIX WATER TREATMENT&COOLING TOWER OY2

Base award description: IGF::OT::IGF - PHOENIX WATER TREATMENT&COOLING TOWER

First action · last action
2018-10-01 · 2019-10-01
Transactions
3
First transaction's obligation
$96,865
Base + all options value (sum of deltas)
$490,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$193,730$0Base award · 2018-10-01 · this action $96,865 · running total $96,865Modification P00001 · 2019-08-26 · this action $0 · running total $96,865Modification P00002 · 2019-10-01 · this action $96,865 · running total $193,730
  • Base2018-10-01+$96,865= $96,865
  • Mod P000012019-08-26+$0= $96,865
  • Mod P000022019-10-01+$96,865= $193,730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$96,865$96,865IGF::OT::IGF - PHOENIX WATER TREATMENT&COOLING TOWER
Mod P00001· EXERCISE AN OPTION2019-08-26+$0$96,865PHOENIX WATER TREATMENT&COOLING TOWER OY1
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-10-01+$96,865$193,730PHOENIX WATER TREATMENT&COOLING TOWER 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 J099 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0037QUINTECH INC258-NETWORK CNTRCT OFF 22G (36C258)$11,589FY2021
36C25820D0073SJS EXECUTIVES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$0FY2020
36C25820N0401SJS EXECUTIVES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$84,444FY2020
36C25820F0093CENSIS TECHNOLOGIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$197,816FY2020
36C25820P0109LOFTON INNOVATION LLC258-NETWORK CNTRCT OFF 22G (36C258)$55,659FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.