Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C26220C0179· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT· FY2020· $354,272 net obligations· UEI XZ2XCSGEQME5· CA

Description

EO14042 - ICE MACHINE SERVICE OY2 RENEWAL

Base award description: ICE MACHINE SERVICE

First action · last action
2020-07-21 · 2026-01-02
Transactions
8
First transaction's obligation
$63,950
Base + all options value (sum of deltas)
$415,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$354,272$0Base award · 2020-07-21 · this action $63,950 · running total $63,950Modification P00001 · 2021-08-02 · this action $63,950 · running total $127,900Modification P00002 · 2021-11-16 · this action $0 · running total $127,900Modification P00003 · 2022-08-19 · this action $72,412 · running total $200,312Modification P00004 · 2023-06-30 · this action $72,412 · running total $272,724Modification P00005 · 2024-08-15 · this action $67,844 · running total $340,568Modification P00006 · 2024-08-27 · this action $4,568 · running total $345,136Modification P00007 · 2026-01-02 · this action $9,136 · running total $354,272
  • Base2020-07-21+$63,950= $63,950
  • Mod P000012021-08-02+$63,950= $127,900
  • Mod P000022021-11-16+$0= $127,900
  • Mod P000032022-08-19+$72,412= $200,312
  • Mod P000042023-06-30+$72,412= $272,724
  • Mod P000052024-08-15+$67,844= $340,568
  • Mod P000062024-08-27+$4,568= $345,136
  • Mod P000072026-01-02+$9,136= $354,272
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-21+$63,950$63,950ICE MACHINE SERVICE
Mod P00001· EXERCISE AN OPTION2021-08-02+$63,950$127,900ICE MACHINE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$127,900EO14042 - ICE MACHINE SERVICE
Mod P00003· EXERCISE AN OPTION2022-08-19+$72,412$200,312EO14042 - ICE MACHINE SERVICE OY2 RENEWAL
Mod P00004· EXERCISE AN OPTION2023-06-30+$72,412$272,724EO14042 - ICE MACHINE SERVICE OY2 RENEWAL
Mod P00005· EXERCISE AN OPTION2024-08-15+$67,844$340,568EO14042 - ICE MACHINE SERVICE OY2 RENEWAL
Mod P00006· FUNDING ONLY ACTION2024-08-27+$4,568$345,136EO14042 - ICE MACHINE SERVICE OY2 RENEWAL
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-01-02+$9,136$354,272EO14042 - ICE MACHINE SERVICE OY2 RENEWAL

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 J073 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26225P0238ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$37,810FY2025
36C26223P2547LB57 LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,740FY2023
36C26223P2358GENERAL PARTS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,978FY2023
36C26222N0552ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$100,000FY2022
36C26222N0555ALADDIN TEMP-RITE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.