Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA561A10060· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5140 · TOOL AND HARDWARE BOXES· FY2011· $102,715 net obligations· UEI DBQGN324ULK3· IL

Description

AMENDMENT TO CLOSEOUT PURIFICATION SYSTEMS

Base award description: PURIFICATION SYSTEMS

First action · last action
2011-06-27 · 2013-01-08
Transactions
2
First transaction's obligation
$113,036
Base + all options value (sum of deltas)
$102,715
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$113,036$0Base award · 2011-06-27 · this action $113,036 · running total $113,036Modification P00001 · 2013-01-08 · this action -$10,321 · running total $102,715
  • Base2011-06-27+$113,036= $113,036
  • Mod P000012013-01-08-$10,321= $102,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-27+$113,036$113,036PURIFICATION SYSTEMS
Mod P00001· CLOSE OUT2013-01-08−$10,321$102,715AMENDMENT TO CLOSEOUT PURIFICATION SYSTEMS

Related awards · 8

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 5140 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA526S13736CHEMTRADE USA243-NETWORK CONTRACTING OFFICE 03$19,309FY2011
VA620A10021WEINSTEIN & HOLTZMAN, INC.243-NETWORK CONTRACTING OFFICE 03$20,190FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561A10060_3600_GS06F0007J_4730 · retrieved 2026-09-26.