Award recordCONTRACT

W. W. GRAINGER, INC.

PIID V570A00399· VHA· 570-FRESNO· 5340 · HARDWARE· FY2010· $15,109 net obligations· UEI KAD5D352QEW3· CA

Description

EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00399/P03234

First action · last action
2010-07-13 · 2010-07-13
Transactions
1
First transaction's obligation
$15,109
Base + all options value (sum of deltas)
$15,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

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.

$15,109$0Base award · 2010-07-13 · this action $15,109 · running total $15,109
  • Base2010-07-13+$15,109= $15,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-13+$15,109$15,109EXPRESS REPORT FOR REJECTS FROM IFCAP TO FPDS A00399/P03234

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 KAD5D352QEW3)

AwardOffice · PSC / listingNet obligationsFY
VA504A10068504-AMARILLO · 8415 · CLOTHING, SPECIAL PURPOSE$6,428FY2011
VA504A170072504-AMARILLO · 3990 · MISC MATERIALS HANDLING EQ$13,315FY2011
V504P11532504-AMARILLO · 6007 · FILTERS$28,460FY2011
V504P08844504S-AMARILLO SMALL PURHCASE · 4940 · MISC MAINT EQ$3,240FY2010
V504P06344504S-AMARILLO SMALL PURHCASE · 5340 · HARDWARE$8,082FY2010
V504P05529504S-AMARILLO SMALL PURHCASE · 4940 · MISC MAINT EQ$5,110FY2010

Other recipients under 5340 from 570-FRESNO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570A10171GRAYBAR ELECTRIC COMPANY, INC.570-FRESNO$4,035FY2011
VA570A10064FRESNO PIPE & SUPPLY, INC570-FRESNO$3,141FY2011
VA570A10135LOWE'S HOME CENTERS, LLC570-FRESNO$8,061FY2011
VA570A10086W.W. GRAINGER, INC.570-FRESNO$3,478FY2011
VA570A10055W.W. GRAINGER, INC.570-FRESNO$3,538FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570A00399_3600_-NONE-_-NONE- · retrieved 2026-09-26.