Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V438P87859· VHA· 438S-SIOUX FALLS SMALL PURCHASE· 4140 · FANS AIR CIRCULATORS & BLOWER EQ· FY2008· $150 net obligations· UEI DBQGN324ULK3· IL

Description

BROAN COMMERCIAL DUTY FAN 120V

First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$150
Base + all options value (sum of deltas)
$150
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES

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.

$150$0Base award · 2008-06-17 · this action $150 · running total $150
  • Base2008-06-17+$150= $150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-17+$150$150BROAN COMMERCIAL DUTY FAN 120V

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
36C24526P0540245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT$31,795FY2026
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

Other recipients under 4140 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V438P88160MIDLAND INCORPORATED438S-SIOUX FALLS SMALL PURCHASE$348FY2008
V438P80108JOHNSON CONTROLS, INC438S-SIOUX FALLS SMALL PURCHASE$13,950FY2008
V438P88002CLIMATE SYSTEMS, INC.438S-SIOUX FALLS SMALL PURCHASE$104FY2008
V438P87953JOHNSON CONTROLS, INC438S-SIOUX FALLS SMALL PURCHASE$200FY2008
V438P87930MIDLAND INCORPORATED438S-SIOUX FALLS SMALL PURCHASE$223FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87859_3600_GS06F0007J_4730 · retrieved 2026-09-26.