Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V667U8L708· VHA· 667S-SHREVEPORT SMALL PURCHASE· 4110 · REFRIGERATION EQUIPMENT· FY2008· $627 net obligations· UEI DBQGN324ULK3· IL

Description

SMALL PURCHASE DATA

First action · last action
2008-09-16 · 2008-09-16
Transactions
1
First transaction's obligation
$627
Base + all options value (sum of deltas)
$627
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.

$627$0Base award · 2008-09-16 · this action $627 · running total $627
  • Base2008-09-16+$627= $627
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-16+$627$627SMALL 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 4110 from 667S-SHREVEPORT SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V667P89036MARKETLAB INC667S-SHREVEPORT SMALL PURCHASE$1,301FY2008
V667A89030FISHER SCIENTIFIC COMPANY L.L.C.667S-SHREVEPORT SMALL PURCHASE$2,593FY2008
V667P89033NOR-LAKE, INCORPORATED667S-SHREVEPORT SMALL PURCHASE$2,366FY2008
V667U84917BAKER DISTRIBUTING COMPANY LLC667S-SHREVEPORT SMALL PURCHASE$10FY2008
V667P89011BEST BUY GOV, LLC667S-SHREVEPORT SMALL PURCHASE$1,158FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667U8L708_3600_-NONE-_-NONE- · retrieved 2026-09-26.