Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID 36C24218P0409· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $15,435 net obligations· UEI CJD8H7V5VZQ3· KS

Description

EMERGENCY ORDER FOR DISPENSERS FOR HV VA - MODIFICATION TO REDUCE AMOUNT FROM 50 ORDERED TO 49 REC'D

Base award description: EMERGENCY ORDER FOR DISPENSERS FOR HV VA

First action · last action
2017-11-01 · 2018-08-29
Transactions
2
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$15,435
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$15,750$0Base award · 2017-11-01 · this action $15,750 · running total $15,750Modification P00001 · 2018-08-29 · this action -$315 · running total $15,435
  • Base2017-11-01+$15,750= $15,750
  • Mod P000012018-08-29-$315= $15,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$15,750$15,750EMERGENCY ORDER FOR DISPENSERS FOR HV VA
Mod P00001· CHANGE ORDER2018-08-29−$315$15,435EMERGENCY ORDER FOR DISPENSERS FOR HV VA - MODIFICATION TO REDUCE AMOUNT FROM 50 ORDERED TO 49 REC'D

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 CJD8H7V5VZQ3)

AwardOffice · PSC / listingNet obligationsFY
36C26118F0367261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$66,627FY2018
36C25518N0428255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$22,350FY2018
36C25918N0247NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2018
36C24C18F0046RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS$0FY2018
36C26318N0011263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
36C26318N0010263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0966VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$154,012FY2026
36C24226N0757DME SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$19,164FY2026
36C24226P0970DISORB SYSTEMS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$50,146FY2026
36C24226N0751VETERANS MEDICAL DISTRIBUTORS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,834FY2026
36C24226N0728NATUS MEDICAL INCORPORATED242-NETWORK CONTRACT OFFICE 02 (36C242)$65,764FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.