Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA24116F0883· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 4820 · VALVES, NONPOWERED· FY2016· $5,291 net obligations· UEI DBQGN324ULK3· IL

Description

PRESSURE RELIEF VALVE'S FOR BOILER AT THE NORTHAMPTON VAMC

First action · last action
2016-03-15 · 2016-09-19
Transactions
2
First transaction's obligation
$5,881
Base + all options value (sum of deltas)
$5,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES

Modification chain · 2 transactions

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.

$5,881$0Base award · 2016-03-15 · this action $5,881 · running total $5,881Modification P00001 · 2016-09-19 · this action -$590 · running total $5,291
  • Base2016-03-15+$5,881= $5,881
  • Mod P000012016-09-19-$590= $5,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-15+$5,881$5,881PRESSURE RELIEF VALVE'S FOR BOILER AT THE NORTHAMPTON VAMC
Mod P00001· CLOSE OUT2016-09-19−$590$5,291PRESSURE RELIEF VALVE'S FOR BOILER AT THE NORTHAMPTON VAMC

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 4820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125P0422F. W. WEBB COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$31,592FY2025
36C24122P1381THE COLLINS COMPANIES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$22,932FY2022
36C24120P0465REED CONTROL SERVICES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$12,376FY2020
VA24117P2123NEPTECH, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,260FY2017
VA24117P1996HOOKS INDUSTRIAL, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,486FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0883_3600_GS06F0007J_4730 · retrieved 2026-09-26.