Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID VA25017P4467· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $263,853 net obligations· UEI XZ2XCSGEQME5· CA

Description

G-A- SEATSWHSWL-M A-SEATSWHSWL-M - SEATED SLING- WIPEABLE - DO NOT LAUNDER- LATEX-FREE- HEAD SUPPORT- WIPEABLE LADDER STRAPS- MEDIUM- SWL 300KG/660LB. 32 EA G-A-SEATSWHSWL-L A-SEATSWHSWL-L- SEATED SLING- WIPEABLE - DO NOT LAUNDER- LATEX-FREE- HEAD SUPPORT- WIPEABLE LADDER STRAPS- LARGE- SWL 300KG/660LB. 33 EA G-A-SEATSWHSWL-X A-SEATSWHSWL-X - SEATED SLING- WIPEABLE - DO NOT LAUNDER- LATEX-FREE- HEAD SUPPORT- WIPEABLE LADDER STRAPS- EXTRA LARGE- SWL 300KG/660LB. 33 EA A-SEATSWHSWL-XX SEATED SLING- WIPEABLE - DO NOT LAUNDER- LATEX-FREE- HEAD SUPPORT- WIPEABLE LADDER STRAPS EXTRA EXTRA LARGE- SWL 300KG/660LB. 24 EA G-A-AMPUTEE A-AMPUTEE - BILATERAL AMPUTEE STRAPS FOR USE WITH SEATED SLINGS ALL SEAT SLINGS WILL INCLUDE EXTRA LARGE LABELS TO INDICATE SIZE AND WEIGHT CAPACITY 122 EA G-A-TSLITF8-45/100 A-TSLITF8-45/100 - FLAT SLING BLUE INTEGRATED TOP SHEET- WICKING- WOVEN ANTIMICROBIAL F8 STRAPS SWL 454 KG 45 W X 100 L 643 EA G-A-TSLITF8-50/100 A-TSLITF8-50/100 - FLAT SLING GREY INTEGRATED TOP SHEET- WICKING- WOVEN ANTIMICROBIAL F8 STRAPS SWL 454 KG 50 W X 100 L (OR EQUAL) 92 EA G-A-RECOIL A-RECOIL - CUSTOM FEATURE. UP CHARGE TO ADD ELASTIC RECOIL FEATURE ADDED TO ALL STRAP LOOPS FOR REPOSITIONING SHEETS- LATEX FREE 735 EA

First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$263,853
Base + all options value (sum of deltas)
$263,853
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 1 transaction

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.

$263,853$0Base award · 2017-08-31 · this action $263,853 · running total $263,853
  • Base2017-08-31+$263,853= $263,853
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-31+$263,853$263,853G-A- SEATSWHSWL-M A-SEATSWHSWL-M - SEATED SLING- WIPEABLE - DO NOT LAUNDER- LATEX-FREE- HEAD SUPPORT- WIPEABL…

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 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0700GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$369,509FY2026
36C25026P1048DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC250-NETWORK CONTRACT OFFICE 10 (36C250)$84,999FY2026
36C25026F0687PENTAX OF AMERICA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$18,292FY2026
36C25026F0670A.M. COMMUNICATIONS SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$19,087FY2026
36C25026F0680OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$381,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4467_3600_-NONE-_-NONE- · retrieved 2026-09-26.