Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V610A09052· VHA· 610-MARION· 4120 · AIR CONDITIONING EQUIPMENT· FY2010· $5,733 net obligations· UEI DBQGN324ULK3· IL

Description

DEHUMIDIFER

Base award description: TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP

First action · last action
2010-07-15 · 2010-07-15
Transactions
2
First transaction's obligation
$6,034
Base + all options value (sum of deltas)
$5,733
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$6,034$0Base award · 2010-07-15 · this action $6,034 · running total $6,034Modification 1 · 2010-07-15 · this action -$302 · running total $5,733
  • Base2010-07-15+$6,034= $6,034
  • Mod 12010-07-15-$302= $5,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-15+$6,034$6,034TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
Mod 1· FUNDING ONLY ACTION2010-07-15−$302$5,733DEHUMIDIFER

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 4120 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113F1913ABATEMENT TECHNOLOGIES, INC.610-MARION$18,972FY2013
VA25113P1734MECHANICAL CONSULTANTS INC610-MARION$52,427FY2013
VA25112J0986FRIEDRICH AIR CONDITIONING CO., LTD.610-MARION$14,354FY2012
VA610A19030FRIEDRICH AIR CONDITIONING CO., LTD.610-MARION$4,002FY2011
V610PO2841INTERLINE BRANDS, INC.610-MARION$3,078FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V610A09052_3600_-NONE-_-NONE- · retrieved 2026-09-26.