Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA25615P1354· VHA· 256-NETWORK CONTRACT OFFICE 16· 5110 · HAND TOOLS, EDGED, NONPOWERED· FY2015· $35,828 net obligations· UEI DBQGN324ULK3· IL

Description

IGF::CL::IGF CARPENTRY SHOP TOOLS

Base award description: IGF::CL::IGF CARPENTRY SHOP TOOLS

First action · last action
2015-09-28 · 2016-02-11
Transactions
2
First transaction's obligation
$35,828
Base + all options value (sum of deltas)
$80,014
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333517 · MACHINE TOOL MANUFACTURING

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.

$35,828$0Base award · 2015-09-28 · this action $35,828 · running total $35,828Modification P00001 · 2016-02-11 · this action $0 · running total $35,828
  • Base2015-09-28+$35,828= $35,828
  • Mod P000012016-02-11+$0= $35,828
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$35,828$35,828IGF::CL::IGF CARPENTRY SHOP TOOLS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-11+$0$35,828IGF::CL::IGF CARPENTRY SHOP TOOLS

Related awards · 9

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 5110 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0583JENKS INC256-NETWORK CONTRACT OFFICE 16$39,772FY2015
VA25614F3589NOBLE SUPPLY & LOGISTICS, LLC256-NETWORK CONTRACT OFFICE 16$7,483FY2014
VA25614F1584NOBLE SUPPLY & LOGISTICS, LLC256-NETWORK CONTRACT OFFICE 16$3,400FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.