Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V656P8F284· VHA· 656S-ST CLOUD SMALL PURCHASE· 4310 · COMPRESSORS AND VACUUM PUMPS· FY2008· $182 net obligations· UEI DBQGN324ULK3· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-09-05 · 2008-09-05
Transactions
1
First transaction's obligation
$182
Base + all options value (sum of deltas)
$182
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$182$0Base award · 2008-09-05 · this action $182 · running total $182
  • Base2008-09-05+$182= $182
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-05+$182$182SMALL 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 4310 from 656S-ST CLOUD SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V656Q90013JOHN HENRY FOSTER MINNESOTA, INC.656S-ST CLOUD SMALL PURCHASE$4,443FY2009
V656Q80186GUSTAVE A. LARSON COMPANY656S-ST CLOUD SMALL PURCHASE$3,244FY2008
V656P88108GUSTAVE A. LARSON COMPANY656S-ST CLOUD SMALL PURCHASE$593FY2008
V656P84783JOHN HENRY FOSTER MINNESOTA, INC.656S-ST CLOUD SMALL PURCHASE$109FY2008
V656P81999JOHN HENRY FOSTER MINNESOTA, INC.656S-ST CLOUD SMALL PURCHASE$2,749FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P8F284_3600_-NONE-_-NONE- · retrieved 2026-09-26.