Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA25615P1455· VHA· 256-NETWORK CONTRACT OFFICE 16· 5120 · HAND TOOLS, NONEDGED, NONPOWERED· FY2015· $67,628 net obligations· UEI DBQGN324ULK3· IL

Description

IGF::OT::IGF ELECTRICAL PROCUREMENT #3, TOOLS&EQUIPMENT

First action · last action
2015-09-22 · 2015-12-17
Transactions
2
First transaction's obligation
$67,628
Base + all options value (sum of deltas)
$67,628
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
332216 · SAW BLADE AND HANDTOOL 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.

$67,628$0Base award · 2015-09-22 · this action $67,628 · running total $67,628Modification P00001 · 2015-12-17 · this action $0 · running total $67,628
  • Base2015-09-22+$67,628= $67,628
  • Mod P000012015-12-17+$0= $67,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-22+$67,628$67,628IGF::OT::IGF ELECTRICAL PROCUREMENT #3, TOOLS&EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-12-17+$0$67,628IGF::OT::IGF ELECTRICAL PROCUREMENT #3, TOOLS&EQUIPMENT

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 5120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1479HARDWARE INC256-NETWORK CONTRACT OFFICE 16$31,499FY2015
VA25614P1941CHANCELLOR SUPPLY INC256-NETWORK CONTRACT OFFICE 16$7,059FY2014
VA25614F1587UNITED COMMERCIAL SUPPLY LLC256-NETWORK CONTRACT OFFICE 16$7,439FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1455_3600_-NONE-_-NONE- · retrieved 2026-09-26.