Bleach wipes, 75 CT #16Z989 and 27 more items

California Awarded

Contract number
0000078888
Awardee
AVIATE ENTERPRISES INC
Contracting organization
Dept of Veterans Affairs
Contract amount
$15,629

Award facts

Updated .

About this award

Written by GovTribe AI ·

Aviate Enterprises Inc. has been awarded a Non-IT Goods contract by the California Department of Veterans Affairs effective June 2, 2026, with a total contract value of $15,629.07. The contract encompasses the supply of office and facility maintenance products classified under five distinct United Nations Standard Products and Services Code (UNSPSC) categories: knife blade sets or dispensers, tape dispensers, cleaning rags and cloths and wipes, laundry products, and carpet or upholstery cleaners.

The awarded goods represent consumable supplies and equipment primarily supporting administrative and facility operations for the Department of Veterans Affairs in California. The relatively modest contract amount indicates either an initial purchase order, a blanket purchase agreement framework, or a short-term supply delivery. Specific details regarding the period of performance, delivery locations, and any annual renewal value were not provided in the award documentation.

Line items

Item Total
Bleach wipes, 75 CT #16Z989 48 Each × $23.26 $1,116.48
Bowl mop, white #2U288 20 Each × $1.80 $36.00
Germicidal bleach, 121 OZ (PK/3 EA) #41H893 2 Package × $50.11 $100.22
Garbage liner, 24" x 23", 10 GAL (BX/250 EA) #31DK64 18 Box × $25.18 $453.24
Multi-fold paper towels (PK/16 EA) #2U228 49 Package × $38.56 $1,889.44
Hand sanitizer wipes, 135 CT #9AM02 36 Each × $9.29 $334.44
Facial tissue (PK/30 BX) #1FC57 4 Package × $76.43 $305.72
2 PLY toilet paper (PK/80 EA) #10F284 14 Package × $74.32 $1,040.48
Foam body wash, citrus ginger (PK/3 EA) #12Z366 6 Package × $101.18 $607.08
Fabric softener, 44 OZ (PK/4 EA) #811N06… 5 Package × $48.98 $244.90
Toilet seat covers (PK/20 EA) #2VEX6 2 Package × $75.34 $150.68
Laundry detergent pods, 112 CT (PK/4 EA) #825NY4 4 Package × $248.32 $993.28
Hand sanitizer wipes, 135 CT #9AM02 36 Each × $9.29 $334.44
Germicidal disinfecting wipes, 160 CT #9RYJ7 144 Each × $15.20 $2,188.80
Purell hand soap, 1200 ML, citrus (PK/2 EA) #444M58 12 Package × $120.15 $1,441.80
Disposable shop towels, blue #2XRN3 20 Each × $2.93 $58.60
Purell hand sanitizer, 1200 ML, unscented (PK/2 EA) #414X69 6 Package × $130.70 $784.20
Purell hand sanitizer, 12 OZ (PK/12 EA) #21R992 1 Package × $106.25 $106.25
Carpet shampoo, 1 GAL #5FVZ3 4 Each × $25.35 $101.40
Stainless steel spray cleaner, 16 OZ #2DBY3 12 Each × $20.14 $241.68
Disinfectant spray can, 19 OZ (PK/12 EA) #1XEH6 3 Package × $180.31 $540.93
Mailbox, lockable, gray #53JF41 1 Each × $69.98 $69.98
Wash bottle, clear plastic #6FAV2 4 Each × $17.72 $70.88
Rectangular trash can, 7 GAL, black #4PGN5 6 Each × $9.97 $59.82
Purell hand sanitizer, pump bottle, 1.5 l #796AP7 10 Each × $26.88 $268.80
Deodorizer, fresh scent, 32 OZ (PK/8 EA) #2XJ93 1 Package × $118.69 $118.69
Tape dispenser #29WR63 4 Each × $41.28 $165.12
Utility knife, metal #4A803 4 Each × $6.64 $26.56
Show all 28

Quick answers

Who was awarded contract 0000078888?

Contract 0000078888 was awarded to AVIATE ENTERPRISES INC by Dept of Veterans Affairs in California on June 2, 2026.

How much is contract 0000078888 worth?

Its contract amount is $15,629.

Is contract 0000078888 an order under another contract?

Yes. It was placed under contract 7-25-51-02.02.

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