Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C26220P1907· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 4120 · AIR CONDITIONING EQUIPMENT· FY2020· $337,413 net obligations· UEI XZ2XCSGEQME5· CA

Description

TO SUPPORT SUPPLY CHAIN COST INCREASES.

Base award description: TWO (2) 80 TON AIR CONDITIONING UNITS

First action · last action
2020-09-14 · 2021-10-06
Transactions
2
First transaction's obligation
$300,161
Base + all options value (sum of deltas)
$337,413
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$337,413$0Base award · 2020-09-14 · this action $300,161 · running total $300,161Modification P00001 · 2021-10-06 · this action $37,252 · running total $337,413
  • Base2020-09-14+$300,161= $300,161
  • Mod P000012021-10-06+$37,252= $337,413
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-14+$300,161$300,161TWO (2) 80 TON AIR CONDITIONING UNITS
Mod P00001· FUNDING ONLY ACTION2021-10-06+$37,252$337,413TO SUPPORT SUPPLY CHAIN COST INCREASES.

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 4120 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1544W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$20,900FY2026
36C26226C0119ANDREWS REFRIGERATION INC262-NETWORK CONTRACT OFFICE 22 (36C262)$748,131FY2026
36C26225P1027PACIFIC COAST CONTRACTING GROUP262-NETWORK CONTRACT OFFICE 22 (36C262)$31,932FY2025
36C26225P0844MEAK SOLUTIONS LLC.262-NETWORK CONTRACT OFFICE 22 (36C262)$104,864FY2025
36C26223P2195PORTABLE AIR GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$25,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1907_3600_-NONE-_-NONE- · retrieved 2026-09-26.