Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V656P87778· VHA· 656S-ST CLOUD SMALL PURCHASE· 5915 · FILTERS AND NETWORKS· FY2008· $321 net obligations· UEI DBQGN324ULK3· IL

Description

HEPA VACCUM FILTER FOR DEWALT WET/DRY VAC

First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$321
Base + all options value (sum of deltas)
$321
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.

$321$0Base award · 2008-04-01 · this action $321 · running total $321
  • Base2008-04-01+$321= $321
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-01+$321$321HEPA VACCUM FILTER FOR DEWALT WET/DRY VAC

Related awards · 9

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 5915 from 656S-ST CLOUD SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V656P88815CMARK INTERNATIONAL, INC.656S-ST CLOUD SMALL PURCHASE$312FY2008
V656P87073HANDYMAN'S INC656S-ST CLOUD SMALL PURCHASE$317FY2008
V656P80572AAF-MCQUAY INC.656S-ST CLOUD SMALL PURCHASE$969FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P87778_3600_GS06F0007J_4730 · retrieved 2026-09-26.