Award recordCONTRACT

W.W. GRAINGER, INC.

PIID 36C25026F0507· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5130 · HAND TOOLS, POWER DRIVEN· FY2026· $54,598 net obligations· UEI DBQGN324ULK3· IL

Description

MOD 1- PRICE ADJUSTMENT AND ALTERNATE ITEM DUE TO NONAVAILABILITY REPLACEMENT OF TOOLS LOST DUE TO FIRE.

Base award description: REPLACEMENT OF TOOLS LOST DUE TO FIRE.

First action · last action
2026-06-01 · 2026-06-25
Transactions
2
First transaction's obligation
$54,480
Base + all options value (sum of deltas)
$54,598
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSHA18D000G
NAICS
444110 · HOME CENTERS

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.

$54,598$0Base award · 2026-06-01 · this action $54,480 · running total $54,480Modification P00001 · 2026-06-25 · this action $119 · running total $54,598
  • Base2026-06-01+$54,480= $54,480
  • Mod P000012026-06-25+$119= $54,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-01+$54,480$54,480REPLACEMENT OF TOOLS LOST DUE TO FIRE.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$119$54,598MOD 1- PRICE ADJUSTMENT AND ALTERNATE ITEM DUE TO NONAVAILABILITY REPLACEMENT OF TOOLS LOST DUE TO FIRE.

Related awards · 8

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
36C24526P0540245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$31,795FY2026
36C24426P0357244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT$36,416FY2026
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 5130 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25024P0598R & R FIRE TRUCK REPAIR INC250-NETWORK CONTRACT OFFICE 10 (36C250)$34,060FY2024
36C25018P1241CROWN EQUIPMENT CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$6,600FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026F0507_3600_47QSHA18D000G_4732 · retrieved 2026-09-26.