Award recordCONTRACT

W.W. GRAINGER, INC.

PIID VA688A11617· VHA· 512-BALTIMORE· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2011· $132,948 net obligations· UEI DBQGN324ULK3· IL

Description

MOD TO DEOBLIGATE FUNDS DUE TO CORRECTED PRICE QUOTE.

Base award description: CEILING TILES

First action · last action
2011-09-30 · 2011-11-01
Transactions
2
First transaction's obligation
$149,962
Base + all options value (sum of deltas)
$132,948
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.

$149,962$0Base award · 2011-09-30 · this action $149,962 · running total $149,962Modification 1 · 2011-11-01 · this action -$17,014 · running total $132,948
  • Base2011-09-30+$149,962= $149,962
  • Mod 12011-11-01-$17,014= $132,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$149,962$149,962CEILING TILES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-01−$17,014$132,948MOD TO DEOBLIGATE FUNDS DUE TO CORRECTED PRICE QUOTE.

Related awards · 9

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 5680 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24513P07312B ACCESSIBILITY LLC512-BALTIMORE$0FY2013
VA24512F1204TRENDWAY CORPORATION512-BALTIMORE$31,204FY2012
VA512P12757ANIXTER INC.512-BALTIMORE$10,608FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A11617_3600_GS06F0007J_4730 · retrieved 2026-09-26.