Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA24612P5789· VHA· 246-NETWORK CONTRACTING OFFICE 6· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2012· $104,632 net obligations· UEI CJD8H7V5VZQ3· KS

Description

OTHER FUNCTIONS: PURCHASE OF INTELLIBOTS AND ASSOCIATED PARTS FOR SALEM VAMC

First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$104,632
Base + all options value (sum of deltas)
$104,632
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

Modification chain · 1 transaction

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.

$104,632$0Base award · 2012-09-14 · this action $104,632 · running total $104,632
  • Base2012-09-14+$104,632= $104,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$104,632$104,632OTHER FUNCTIONS: PURCHASE OF INTELLIBOTS AND ASSOCIATED PARTS FOR SALEM VAMC

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 3590 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614F5096WRIGGLESWORTH ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$3,265FY2014
VA24614P4547GREYGATE, LLC246-NETWORK CONTRACTING OFFICE 6$9,014FY2014
VA24613P8302THC ENTERPRISES INC246-NETWORK CONTRACTING OFFICE 6$9,355FY2013
VA24612P8000GOVERNMENT SALES, LLC246-NETWORK CONTRACTING OFFICE 6$10,526FY2012
VA24612P5174FLAGSHIP LOGISTICS, LLC246-NETWORK CONTRACTING OFFICE 6$87,567FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P5789_3600_-NONE-_-NONE- · retrieved 2026-09-26.