01 / Contract Profile
VA24316C0111 Federal Contract Award
Agency code 3600
COMMISSARY MAINTENANCE PROGRAM TO REPAIR COMMERCIAL KITCHEN EQUIPMENT USED TO PREPARE FOOD FOR VISN 3. EXERCISING OPTION YEAR 4 CHANGE IN COR
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
VA24316C0111 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$4.1K
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $245.3K | 2 | — |
| FY 2017 | $646.3K | 4 | +163.4% |
| FY 2018 | $414.3K | 1 | −35.9% |
| FY 2019 | $534.3K | 4 | +29.0% |
| FY 2020 | $514.3K | 2 | −3.7% |
| FY 2021 | -$4.1K | 2 | −100.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 242-NETWORK CONTRACT OFFICE 02 (36C242) |
05 / Contractor
Who holds this federal contract?
ACE OF TRADES GENERAL CONTRACTING, LLC
UEI ELL7A9PDKA86 · CAGE 61VL7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $2.35M | 15 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J073 | MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $2.35M | 15 | 100.0% |
08 / Place of Performance
Where is the work recorded?
JAMAICA, QUEENS, NEW YORK, UNITED STATES
ZIP 114250001
09 / Contract Actions
What modifications and obligations were recorded?
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.