Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V649P81173· VHA· 649S-PRESCOTT SMALL PURCHASE· 7930 · CLEANING/POLISHING COMPOUNDS & PREP· FY2008· $1,557 net obligations· UEI DBQGN324ULK3· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$1,557
Base + all options value (sum of deltas)
$1,557
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
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.

$1,557$0Base award · 2008-09-15 · this action $1,557 · running total $1,557
  • Base2008-09-15+$1,557= $1,557
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-15+$1,557$1,557SMALL 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 7930 from 649S-PRESCOTT SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V649P00422AMERICAN SANITARY PRODUCTS INC649S-PRESCOTT SMALL PURCHASE$4,743FY2010
V6499P5057TENNANT SALES AND SERVICE COMPANY649S-PRESCOTT SMALL PURCHASE$11,677FY2009
V649P81234HILLYARD INDUSTRIES, INC.649S-PRESCOTT SMALL PURCHASE$163FY2008
V649P81235MEDLINE INDUSTRIES, LP649S-PRESCOTT SMALL PURCHASE$201FY2008
V649P81112HILLYARD INDUSTRIES, INC.649S-PRESCOTT SMALL PURCHASE$68FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649P81173_3600_GS06F0007J_4730 · retrieved 2026-09-26.