Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID 36C26221P1171· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2021· $48,529 net obligations· UEI XZ2XCSGEQME5· CA

Description

INCREASE - ADD 3 LOCATIONS

Base award description: PMA FOR SAN DIEGO VA CBOC ICE MACHINES

First action · last action
2021-06-29 · 2025-06-30
Transactions
8
First transaction's obligation
$2,584
Base + all options value (sum of deltas)
$48,529
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811412 · APPLIANCE 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.

$48,529$0Base award · 2021-06-29 · this action $2,584 · running total $2,584Modification P00001 · 2021-11-18 · this action $0 · running total $2,584Modification P00002 · 2022-06-21 · this action $5,426 · running total $8,009Modification P00003 · 2022-07-12 · this action $1,194 · running total $9,203Modification P00004 · 2023-07-06 · this action $5,697 · running total $14,900Modification P00005 · 2024-06-28 · this action $2,991 · running total $17,891Modification P00006 · 2025-03-11 · this action $7,071 · running total $24,963Modification P00007 · 2025-06-30 · this action $23,567 · running total $48,529
  • Base2021-06-29+$2,584= $2,584
  • Mod P000012021-11-18+$0= $2,584
  • Mod P000022022-06-21+$5,426= $8,009
  • Mod P000032022-07-12+$1,194= $9,203
  • Mod P000042023-07-06+$5,697= $14,900
  • Mod P000052024-06-28+$2,991= $17,891
  • Mod P000062025-03-11+$7,071= $24,963
  • Mod P000072025-06-30+$23,567= $48,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-29+$2,584$2,584PMA FOR SAN DIEGO VA CBOC ICE MACHINES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$2,584EO14042 - PMA FOR SAN DIEGO VA CBOC ICE MACHINES ADD CLINS
Mod P00002· EXERCISE AN OPTION2022-06-21+$5,426$8,009EO14042 - PMA FOR SAN DIEGO VA CBOC ICE MACHINES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-12+$1,194$9,203EO14042 - PMA FOR SAN DIEGO VA CBOC ICE MACHINES
Mod P00004· EXERCISE AN OPTION2023-07-06+$5,697$14,900EO14042 - PMA FOR SAN DIEGO VA CBOC ICE MACHINES
Mod P00005· EXERCISE AN OPTION2024-06-28+$2,991$17,891EO14042 - PMA FOR SAN DIEGO VA CBOC ICE MACHINES EXERCISE OY3
Mod P00006· FUNDING ONLY ACTION2025-03-11+$7,071$24,963INCREASE - ADD 3 LOCATIONS
Mod P00007· EXERCISE AN OPTION2025-06-30+$23,567$48,529INCREASE - ADD 3 LOCATIONS

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 J072 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0001ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,450FY2026
36C26225P0540YACKO CONSTRUCTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,252FY2025
36C26223P1897ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$65,272FY2023
36C26223P0942ITW FOOD EQUIPMENT GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,506FY2023
36C26222P2036NAS SOLUTIONS GROUP, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,770FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221P1171_3600_-NONE-_-NONE- · retrieved 2026-09-26.