Award recordCONTRACT

W.W. GRAINGER, INC.

PIID 36C24526P0540· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 4120 · AIR CONDITIONING EQUIPMENT· FY2026· $31,795 net obligations· UEI DBQGN324ULK3· IL

Description

EMERGENCY PURCHASE OF PORTABLE AIR CONDITIONING UNITS AND FREESTANDING FANS FOR DC VAMC.

First action · last action
2026-07-24 · 2026-07-24
Transactions
1
First transaction's obligation
$31,795
Base + all options value (sum of deltas)
$31,795
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.

$31,795$0Base award · 2026-07-24 · this action $31,795 · running total $31,795
  • Base2026-07-24+$31,795= $31,795
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-24+$31,795$31,795EMERGENCY PURCHASE OF PORTABLE AIR CONDITIONING UNITS AND FREESTANDING FANS FOR DC VAMC.

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 DBQGN324ULK3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1544262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT$20,900FY2026
36C24426P0357244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT$36,416FY2026
36C25026F0507250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN$54,598FY2026
36C25026P0556250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE$64,130FY2026
36C26126F0053261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$17,488FY2026
36C24625F0157246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT$14,748FY2025

Other recipients under 4120 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0123TECH SERVICE SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$25,250FY2026
36C24525P0140TECHNOLOGY INTERNATIONAL INC245-NETWORK CONTRACT OFFICE 5 (36C245)$11,884FY2025
36C24524F0652WRIGGLESWORTH ENTERPRISES INC245-NETWORK CONTRACT OFFICE 5 (36C245)$74,541FY2024
36C24524P0823AIR FLOW SUPPLY INC245-NETWORK CONTRACT OFFICE 5 (36C245)$23,718FY2024
36C24524P0774C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$9,975FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0540_3600_-NONE-_-NONE- · retrieved 2026-09-26.