Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C26126P0296· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $82,164 net obligations· UEI XZ2XCSGEQME5· CA

Description

EO 14398 REQUIREMENT

Base award description: WATER QUALITY TESTING

First action · last action
2025-12-31 · 2026-06-05
Transactions
2
First transaction's obligation
$82,164
Base + all options value (sum of deltas)
$431,270
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION 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.

$82,164$0Base award · 2025-12-31 · this action $82,164 · running total $82,164Modification P00001 · 2026-06-05 · this action $0 · running total $82,164
  • Base2025-12-31+$82,164= $82,164
  • Mod P000012026-06-05+$0= $82,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-31+$82,164$82,164WATER QUALITY TESTING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-05+$0$82,164EO 14398 REQUIREMENT

Related awards · 10

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 H946 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0340HYPERION BIOTECHNOLOGY, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$128,824FY2025
36C26123P0097KURITA AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$32,551FY2023
VA26117C0033VETERANS FIRST SUPPLY INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$264,312FY2017
VA26216C0001R & M GOVERNMENT SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$455,375FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.