Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V580P92008· VHA· 580S-HOUSTON SMALL PURCHASE· 5999 · MSC ELECT & ELECTRONIC COMPONENTS· FY2009· $7,135 net obligations· UEI DBQGN324ULK3· IL

Description

SMALL PURCHASE DATA

First action · last action
2009-03-17 · 2009-03-17
Transactions
1
First transaction's obligation
$7,135
Base + all options value (sum of deltas)
$7,135
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.

$7,135$0Base award · 2009-03-17 · this action $7,135 · running total $7,135
  • Base2009-03-17+$7,135= $7,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-17+$7,135$7,135SMALL PURCHASE DATA

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 5999 from 580S-HOUSTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V580P02132ONE SOURCE EQUIPMENT LP580S-HOUSTON SMALL PURCHASE$6,130FY2010
V580P00728COUGAR SALES, INC.580S-HOUSTON SMALL PURCHASE$6,451FY2010
V580P93954PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.580S-HOUSTON SMALL PURCHASE$5,209FY2009
V580P92269GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.580S-HOUSTON SMALL PURCHASE$3,188FY2009
V580R86122REFRIGERATION HARDWARE SUPPLY CORPORATION580S-HOUSTON SMALL PURCHASE$111FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P92008_3600_GS06F0007J_4730 · retrieved 2026-09-26.