Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA26112F4019· VHA· 261-NETWORK CONTRACT OFFICE 21· 4710 · PIPE, TUBE AND RIGID TUBING· FY2012· $104,578 net obligations· UEI DBQGN324ULK3· IL

Description

THE PURCHASE OF MEDICAL GRADE COPPER PIPING AND ASSOCIATED COMPONENTS FOR THE VACCHCS, FRESNO.

First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$104,578
Base + all options value (sum of deltas)
$104,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA261BP0121
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS

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.

$104,578$0Base award · 2012-09-28 · this action $104,578 · running total $104,578
  • Base2012-09-28+$104,578= $104,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$104,578$104,578THE PURCHASE OF MEDICAL GRADE COPPER PIPING AND ASSOCIATED COMPONENTS FOR THE VACCHCS, FRESNO.

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 4710 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114F3400MASTER BUILDING SPECIALTIES INC261-NETWORK CONTRACT OFFICE 21$6,750FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F4019_3600_VA261BP0121_3600 · retrieved 2026-09-26.