Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID 36C25918N0247· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2018· $0 net obligations· UEI CJD8H7V5VZQ3· KS

Description

IGF::OT::IGF BUGS&OTHER VERMIN PESTS

First action · last action
2017-11-13 · 2017-12-12
Transactions
2
First transaction's obligation
$20,727
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25917D0044
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES

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.

$20,727$0Base award · 2017-11-13 · this action $20,727 · running total $20,727Modification P00001 · 2017-12-12 · this action -$20,727 · running total $0
  • Base2017-11-13+$20,727= $20,727
  • Mod P000012017-12-12-$20,727= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-13+$20,727$20,727IGF::OT::IGF BUGS&OTHER VERMIN PESTS
Mod P00001· CHANGE ORDER2017-12-12−$20,727$0IGF::OT::IGF BUGS&OTHER VERMIN PESTS

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
36C24C18F0046RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS$0FY2018
36C24218P0409242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,435FY2018
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 S207 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925C0106KADAJ ALLIANCE L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$46,284FY2025
36C25925P0655CDS SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$138,490FY2025
36C25925P0389NFCF ENTERPRISES INCNETWORK CONTRACT OFFICE 19 (36C259)$78,600FY2025
36C25925P0122NFCF ENTERPRISES INCNETWORK CONTRACT OFFICE 19 (36C259)$63,260FY2025
36C25924P1490CDS SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$12,650FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N0247_3600_VA25917D0044_3600 · retrieved 2026-09-26.