Description
F232GG DRI-EAZ LARGE INDUSTRIAL DEHUMIDIFIER, W.W. GRAINGER, 558-A30351
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.
- Base2013-04-30+$11,763= $11,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$11,763 | $11,763 | F232GG DRI-EAZ LARGE INDUSTRIAL DEHUMIDIFIER, W.W. GRAINGER, 558-A30351 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 4460 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F6903 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,927 | FY2014 |
| VA24614P5232 | FILTER TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,799 | FY2014 |
| VA24614F3416 | NOBLE SUPPLY & LOGISTICS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,853 | FY2014 |
| VA24614F1966 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,530 | FY2014 |
| VA24613P6360 | ACUITY SPECIALTY PRODUCTS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,735 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3863_3600_GS06F0007J_4730 · retrieved 2026-09-26.