Award recordCONTRACT

ACE MART RESTAURANT SUPPLY CO

PIID VA26315F0387· VHA· 437-FARGO VA MEDICAL CENTER· 7320 · KITCHEN EQUIPMENT AND APPLIANCES· FY2015· $8,928 net obligations· UEI S24QJNTHJHX5· TX

Description

COMMERCIAL ICE MAKERS

First action · last action
2015-03-17 · 2015-04-02
Transactions
2
First transaction's obligation
$8,778
Base + all options value (sum of deltas)
$8,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0129V
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$8,928$0Base award · 2015-03-17 · this action $8,778 · running total $8,778Modification P00001 · 2015-04-02 · this action $150 · running total $8,928
  • Base2015-03-17+$8,778= $8,778
  • Mod P000012015-04-02+$150= $8,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-17+$8,778$8,778COMMERCIAL ICE MAKERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-02+$150$8,928COMMERCIAL ICE MAKERS

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 S24QJNTHJHX5)

AwardOffice · PSC / listingNet obligationsFY
VA26215F0454262-NETWORK CONTRACT OFFICE 22 · 4110 · REFRIGERATION EQUIPMENT$6,096FY2015
VA26214F5346262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,672FY2014
VA24514P1146613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE$4,524FY2014
VA25914F1922259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,720FY2014
VA25613F2334256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,327FY2013
VA25712F1068257-NETWORK CONTRACT OFFICE 17 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$16,948FY2012

Other recipients under 7320 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0317CITISCO, LLC437-FARGO VA MEDICAL CENTER$33,781FY2016
VA26315F1026GOVERNMENT SALES, LLC437-FARGO VA MEDICAL CENTER$29,044FY2015
VA26315F0910GOVERNMENT SALES, LLC437-FARGO VA MEDICAL CENTER$52,091FY2015
VA26315P0676RIST & ASSOCIATES437-FARGO VA MEDICAL CENTER$3,610FY2015
VA26314F0724MCCLURE INDUSTRIES, INC.437-FARGO VA MEDICAL CENTER$5,901FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0387_3600_GS07F0129V_4730 · retrieved 2026-09-26.