Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID VA119A17P0107· VA Staff Offices· SAC FREDERICK (36C10X)· 6710 · CAMERAS, MOTION PICTURE· FY2017· $9,869 net obligations· UEI XZ2XCSGEQME5· CA

Description

IGF::OT::IGF NIKON D3400 CAMERA COMPLETE SET

First action · last action
2017-03-10 · 2017-03-14
Transactions
2
First transaction's obligation
$9,869
Base + all options value (sum of deltas)
$9,869
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
333316 · PHOTOGRAPHIC AND PHOTOCOPYING 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.

$9,869$0Base award · 2017-03-10 · this action $9,869 · running total $9,869Modification P00001 · 2017-03-14 · this action $0 · running total $9,869
  • Base2017-03-10+$9,869= $9,869
  • Mod P000012017-03-14+$0= $9,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-10+$9,869$9,869IGF::OT::IGF NIKON D3400 CAMERA COMPLETE SET
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-14+$0$9,869IGF::OT::IGF NIKON D3400 CAMERA COMPLETE SET

Related awards · 7

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 6710 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24P0092LEVIN PROFESSIONAL SERVICES INCSAC FREDERICK (36C10X)$38,952FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17P0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.