Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA619Q00163· VHA· 619-CENTRAL ALABAMA· 4210 · FIRE FIGHTING EQUIPMENT· FY2010· $3,543 net obligations· UEI DBQGN324ULK3· IL

Description

1 AIR COMPRESSOR 4 EA 885.71 3542.84 STK#: 4B241 BOC: 2670 FMS LINE: 001 CONTRACT: GS-06F-0007J

First action · last action
2010-08-16 · 2010-08-16
Transactions
1
First transaction's obligation
$3,543
Base + all options value (sum of deltas)
$3,543
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 · 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.

$3,543$0Base award · 2010-08-16 · this action $3,543 · running total $3,543
  • Base2010-08-16+$3,543= $3,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-08-16+$3,543$3,5431 AIR COMPRESSOR 4 EA 885.71 3542.84 STK#: 4B241 BOC: 2670…

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 4210 from 619-CENTRAL ALABAMA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA619A10009WITMER PUBLIC SAFETY GROUP INC619-CENTRAL ALABAMA$4,018FY2011
VA6190A5037KOVATCH MOBILE EQUIPMENT CORP.619-CENTRAL ALABAMA$350,116FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619Q00163_3600_GS06F0007J_4730 · retrieved 2026-09-26.