Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA26216F7154· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2016· $124,894 net obligations· UEI DBQGN324ULK3· IL

Description

PURCHASE BED AND WHEELCHAIR LIFTS FOR SAN DIEGO VA MEDICAL CENTER

First action · last action
2016-09-15 · 2016-09-19
Transactions
2
First transaction's obligation
$117,500
Base + all options value (sum of deltas)
$124,894
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES

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.

$124,894$0Base award · 2016-09-15 · this action $117,500 · running total $117,500Modification P00001 · 2016-09-19 · this action $7,394 · running total $124,894
  • Base2016-09-15+$117,500= $117,500
  • Mod P000012016-09-19+$7,394= $124,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-15+$117,500$117,500PURCHASE BED AND WHEELCHAIR LIFTS FOR SAN DIEGO VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2016-09-19+$7,394$124,894PURCHASE BED AND WHEELCHAIR LIFTS FOR SAN DIEGO VA MEDICAL CENTER

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 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1483PREMIER MEDICAL DISTRIBUTORS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$3,156,763FY2026
36C26226P1550MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$68,889FY2026
36C26226P1546APEX INTEGRATED DISTRIBUTION INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$252,360FY2026
36C26226F0393TRILLAMED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$32,034FY2026
36C26226P1357WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$28,680FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F7154_3600_GS06F0007J_4730 · retrieved 2026-09-26.