Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA26212F0039· VHA· 262-NETWORK CONTRACT OFFICE 22· 5120 · HAND TOOLS, NONEDGED, NONPOWERED· FY2012· $33,477 net obligations· UEI DBQGN324ULK3· IL

Description

PURCHASE OF MISC HAND TOOLS

First action · last action
2011-12-07 · 2012-01-12
Transactions
3
First transaction's obligation
$33,509
Base + all options value (sum of deltas)
$33,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES

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.

$33,509$0Base award · 2011-12-07 · this action $33,509 · running total $33,509Modification P00001 · 2011-12-16 · this action $0 · running total $33,509Modification P00002 · 2012-01-12 · this action -$32 · running total $33,477
  • Base2011-12-07+$33,509= $33,509
  • Mod P000012011-12-16+$0= $33,509
  • Mod P000022012-01-12-$32= $33,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$33,509$33,509PURCHASE OF MISC HAND TOOLS
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-16+$0$33,509PURCHASE OF MISC HAND TOOLS
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-01-12−$32$33,477PURCHASE OF MISC HAND TOOLS

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 5120 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F0969TSI INCORPORATED262-NETWORK CONTRACT OFFICE 22$12,181FY2015
VA26215F0232NOBLE SUPPLY & LOGISTICS, LLC262-NETWORK CONTRACT OFFICE 22$5,033FY2015
VA26213F1126JENKS INC262-NETWORK CONTRACT OFFICE 22$23,477FY2013
VA26213P1053NORBAR TORQUE TOOLS, INC262-NETWORK CONTRACT OFFICE 22$6,700FY2013
VA26213P0738ROEBUCK PRECISION MACHINE, INC262-NETWORK CONTRACT OFFICE 22$4,676FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0039_3600_GS06F0007J_4730 · retrieved 2026-09-26.