Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA258FY13QTR3WWGRAINGERINC· VHA· 258-NETWORK CONTRACT OFFICE 18· 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT· FY2013· $358,046 net obligations· UEI DBQGN324ULK3· IL

Description

ORDERING OFFICER EXPRESS REPORT - 9 ORDERS TOTAL

Base award description: EXPRESS REPORT - 3 ORDERS FOR NCO 18

First action · last action
2013-04-30 · 2013-06-30
Transactions
3
First transaction's obligation
$19,886
Base + all options value (sum of deltas)
$358,046
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0121
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

Modification chain · 3 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.

$358,046$0Base award · 2013-04-30 · this action $19,886 · running total $19,886Modification 1 · 2013-05-31 · this action $120,095 · running total $139,981Modification 2 · 2013-06-30 · this action $218,065 · running total $358,046
  • Base2013-04-30+$19,886= $19,886
  • Mod 12013-05-31+$120,095= $139,981
  • Mod 22013-06-30+$218,065= $358,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-30+$19,886$19,886EXPRESS REPORT - 3 ORDERS FOR NCO 18
Mod 1· FUNDING ONLY ACTION2013-05-31+$120,095$139,981EXPRESS REPORT - 9 ORDERING OFFICER DELEGATION - ENG SUPPLIES 644-A32050 644-A32052 678-3G0006 678-3G0007 678…
Mod 2· FUNDING ONLY ACTION2013-06-30+$218,065$358,046ORDERING OFFICER EXPRESS REPORT - 9 ORDERS TOTAL

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 4940 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0332SMART DOORS, INC.258-NETWORK CONTRACT OFFICE 18$4,973FY2016
VA25814P1087FISHER SCIENTIFIC COMPANY L.L.C.258-NETWORK CONTRACT OFFICE 18$3,789FY2014
VA25813F0487AMERICAN MATERIAL HANDLING, INC.258-NETWORK CONTRACT OFFICE 18$11,653FY2013
V501A10588CREATIVE SIGN SERVICE INC258-NETWORK CONTRACT OFFICE 18$593,897FY2011
VA501C00047EASTMAN KODAK COMPANY258-NETWORK CONTRACT OFFICE 18$97,461FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258FY13QTR3WWGRAINGERINC_3600_VA261BP0121_3600 · retrieved 2026-09-26.