Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA24514F0148· VHA· 688-WASHINGTON DC· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2014· $0 net obligations· UEI CJD8H7V5VZQ3· MO

Description

HOUSEKEEPING SUPPLIES

First action · last action
2013-11-13 · 2015-09-29
Transactions
2
First transaction's obligation
$29,827
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$29,827$0Base award · 2013-11-13 · this action $29,827 · running total $29,827Modification P00001 · 2015-09-29 · this action -$29,827 · running total $0
  • Base2013-11-13+$29,827= $29,827
  • Mod P000012015-09-29-$29,827= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-13+$29,827$29,827HOUSEKEEPING SUPPLIES
Mod P00001· FUNDING ONLY ACTION2015-09-29−$29,827$0HOUSEKEEPING SUPPLIES

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 6530 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0228EAST COAST MEDICAL, LLC688-WASHINGTON DC$53,755FY2015
VA24514F1296THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC688-WASHINGTON DC$9,221FY2014
VA24514F0563GRAND STRATEGY, LLC688-WASHINGTON DC$7,782FY2014
VA24514F0386IRON BOW TECHNOLOGIES, LLC688-WASHINGTON DC$15,963FY2014
VA24513F2220BIALEK CORPORATION OF MARYLAND688-WASHINGTON DC$39,988FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0148_3600_GS07F0003V_4730 · retrieved 2026-09-26.