Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V623U80046· VHA· 623S-MUSKOGEE SMALL PURCHASE· 5935 · CONNECTORS, ELECTRICAL· FY2008· $54 net obligations· UEI DBQGN324ULK3· IL

Description

SURGE PROTECTOR

First action · last action
2007-10-03 · 2007-10-03
Transactions
1
First transaction's obligation
$54
Base + all options value (sum of deltas)
$54
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.

$54$0Base award · 2007-10-03 · this action $54 · running total $54
  • Base2007-10-03+$54= $54
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-03+$54$54SURGE PROTECTOR

Related awards · 10

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 5935 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V623U84120HI-LINE ELECTRIC CO INC623S-MUSKOGEE SMALL PURCHASE$60FY2008
V623U83669KONE INC623S-MUSKOGEE SMALL PURCHASE$227FY2008
V623U83670HI-LINE ELECTRIC CO INC623S-MUSKOGEE SMALL PURCHASE$711FY2008
V623U81791MCM ELECTRONICS, INC.623S-MUSKOGEE SMALL PURCHASE$146FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U80046_3600_GS06F0007J_4730 · retrieved 2026-09-26.