Award recordCONTRACT

AVIATE ENTERPRISES, INC.

PIID VA25516P5862· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $190,329 net obligations· UEI XZ2XCSGEQME5· CA

Description

IGF::OT::IGF MRI LEASE

First action · last action
2016-09-26 · 2017-03-30
Transactions
2
First transaction's obligation
$171,250
Base + all options value (sum of deltas)
$342,500
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$190,329$0Base award · 2016-09-26 · this action $171,250 · running total $171,250Modification P00001 · 2017-03-30 · this action $19,079 · running total $190,329
  • Base2016-09-26+$171,250= $171,250
  • Mod P000012017-03-30+$19,079= $190,329
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$171,250$171,250IGF::OT::IGF MRI LEASE
Mod P00001· EXERCISE AN OPTION2017-03-30+$19,079$190,329IGF::OT::IGF MRI LEASE

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 W065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0418HILL-ROM, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$713,737FY2026
36C25526D0076HILL-ROM, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0395OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$7,329,505FY2026
36C25526D0060OLYMPUS AMERICA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526F0064SCRIPTPRO USA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$40,019FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P5862_3600_-NONE-_-NONE- · retrieved 2026-09-26.