Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C26119N0732· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5640 · WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS· FY2019· $141,073 net obligations· UEI XZ2XCSGEQME5· CA

Description

ARCHITECTURAL MATERIALS BPA - MURAFLEX PARTITIONS

First action · last action
2019-08-01 · 2019-08-01
Transactions
1
First transaction's obligation
$141,073
Base + all options value (sum of deltas)
$141,073
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26119A0002
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING

Modification chain · 1 transaction

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.

$141,073$0Base award · 2019-08-01 · this action $141,073 · running total $141,073
  • Base2019-08-01+$141,073= $141,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-01+$141,073$141,073ARCHITECTURAL MATERIALS BPA - MURAFLEX PARTITIONS

Related awards · 7

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 5640 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123P1869ARROW ACOUSTICS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$72,118FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119N0732_3600_36C26119A0002_3600 · retrieved 2026-09-26.