Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C26122P0197· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS· FY2022· $196,250 net obligations· UEI XZ2XCSGEQME5· CA

Description

WATER TREATMENT SERVICES

First action · last action
2021-11-15 · 2022-10-03
Transactions
2
First transaction's obligation
$130,833
Base + all options value (sum of deltas)
$196,250
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)
NAICS
325199 · ALL OTHER BASIC ORGANIC CHEMICAL MANUFACTURING

Modification chain · 2 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.

$196,250$0Base award · 2021-11-15 · this action $130,833 · running total $130,833Modification P00001 · 2022-10-03 · this action $65,417 · running total $196,250
  • Base2021-11-15+$130,833= $130,833
  • Mod P000012022-10-03+$65,417= $196,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-15+$130,833$130,833WATER TREATMENT SERVICES
Mod P00001· EXERCISE AN OPTION2022-10-03+$65,417$196,250WATER TREATMENT SERVICES

Related awards · 9

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 H168 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26124P0593CHEMSYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$29,784FY2024
36C26123P1315EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$627,576FY2023
36C26119P0017CHEMSYSTEMS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$47,874FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.