Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA24512F1433· VHA· 688-WASHINGTON DC· 8540 · TOILETRY PAPER PRODUCTS· FY2012· $25,870 net obligations· UEI CJD8H7V5VZQ3· MO

Description

PAPER TOWELS, CAN LINER, PLASTIC BAGS

First action · last action
2012-05-22 · 2013-10-23
Transactions
2
First transaction's obligation
$26,460
Base + all options value (sum of deltas)
$25,870
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0003V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$26,460$0Base award · 2012-05-22 · this action $26,460 · running total $26,460Modification P00001 · 2013-10-23 · this action -$590 · running total $25,870
  • Base2012-05-22+$26,460= $26,460
  • Mod P000012013-10-23-$590= $25,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-22+$26,460$26,460PAPER TOWELS, CAN LINER, PLASTIC BAGS
Mod P00001· FUNDING ONLY ACTION2013-10-23−$590$25,870PAPER TOWELS, CAN LINER, PLASTIC BAGS

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
36C24218P0409242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,435FY2018
36C26318N0010263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018

Other recipients under 8540 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA688A20114INDUSTRIAL SUPPLY, INC.688-WASHINGTON DC$23,184FY2012
VA688A20006INDUSTRIAL SUPPLY, INC.688-WASHINGTON DC$20,286FY2011
VA688A10889INDUSTRIAL SUPPLY CO INC688-WASHINGTON DC$11,341FY2011
VA688A10801INDUSTRIAL SUPPLY, INC.688-WASHINGTON DC$7,996FY2011
VA688A10366INDUSTRIAL SUPPLY, INC.688-WASHINGTON DC$4,723FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1433_3600_GS07F0003V_4730 · retrieved 2026-09-26.