Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA25111F0149· VHA· 583-INDIANAPOLIS· 4460 · AIR PURIFICATION EQUIPMENT· FY2011· $10,922 net obligations· UEI DBQGN324ULK3· IL

Description

HARDWARE SUPPLIES FILTERS

Base award description: FILTERS

First action · last action
2011-03-11 · 2011-06-17
Transactions
2
First transaction's obligation
$10,968
Base + all options value (sum of deltas)
$10,922
Extent competed
FULL AND OPEN COMPETITION
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 · 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.

$10,968$0Base award · 2011-03-11 · this action $10,968 · running total $10,968Modification P00001 · 2011-06-17 · this action -$46 · running total $10,922
  • Base2011-03-11+$10,968= $10,968
  • Mod P000012011-06-17-$46= $10,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-11+$10,968$10,968FILTERS
Mod P00001· CHANGE ORDER2011-06-17−$46$10,922HARDWARE SUPPLIES FILTERS

Related awards · 7

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 4460 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA583C92334DJ MECHANICAL, LLC583-INDIANAPOLIS$3,048FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25111F0149_3600_GS06F0007J_4730 · retrieved 2026-09-26.