Award recordCONTRACT

W.W. GRAINGER, INC.

PIID V692P80325· VHA· 692S-WHITE CITY SMALL PURCHASE· 3455 · CUTTING TOOLS FOR MACHINE TOOLS· FY2008· $21 net obligations· UEI DBQGN324ULK3· IL

Description

BLADE, BAND SAW, 44 7/8 X 8 IN, 14TPI

First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$21
Base + all options value (sum of deltas)
$21
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.

$21$0Base award · 2007-11-01 · this action $21 · running total $21
  • Base2007-11-01+$21= $21
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-11-01+$21$21BLADE, BAND SAW, 44 7/8 X 8 IN, 14TPI

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 3455 from 692S-WHITE CITY SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V906P80098TYRHOLM BIG R, INC.692S-WHITE CITY SMALL PURCHASE$67FY2008
V906P80077TYRHOLM BIG R, INC.692S-WHITE CITY SMALL PURCHASE$13FY2008
V692P84337CR ONSRUD INC692S-WHITE CITY SMALL PURCHASE$222FY2008
V692U80257FERGUSON ENTERPRISES LLC692S-WHITE CITY SMALL PURCHASE$56FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V692P80325_3600_GS06F0007J_4730 · retrieved 2026-09-26.