Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA24714F2760· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 8540 · TOILETRY PAPER PRODUCTS· FY2014· $285,935 net obligations· UEI CJD8H7V5VZQ3· KS

Description

OPTION YEAR 3

Base award description: GREEN PAPER PRODUCTS - TOILET PAPER AND PAPER TOWELS AND ASSOCIATED DISPENSERS

First action · last action
2014-08-05 · 2020-08-13
Transactions
9
First transaction's obligation
$117,375
Base + all options value (sum of deltas)
$752,561
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0122X
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS

Modification chain · 9 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.

$489,515$0Base award · 2014-08-05 · this action $117,375 · running total $117,375Modification P00001 · 2015-08-05 · this action $118,238 · running total $235,612Modification P00002 · 2016-03-22 · this action -$12,703 · running total $222,909Modification P00003 · 2016-08-05 · this action $113,912 · running total $336,822Modification P00004 · 2016-12-09 · this action $26,108 · running total $362,930Modification P00006 · 2017-08-15 · this action $126,585 · running total $489,515Modification P00007 · 2019-09-12 · this action -$89,588 · running total $399,927Modification P00008 · 2019-09-17 · this action -$21,808 · running total $378,119Modification P00009 · 2020-08-13 · this action -$92,183 · running total $285,935
  • Base2014-08-05+$117,375= $117,375
  • Mod P000012015-08-05+$118,238= $235,612
  • Mod P000022016-03-22-$12,703= $222,909
  • Mod P000032016-08-05+$113,912= $336,822
  • Mod P000042016-12-09+$26,108= $362,930
  • Mod P000062017-08-15+$126,585= $489,515
  • Mod P000072019-09-12-$89,588= $399,927
  • Mod P000082019-09-17-$21,808= $378,119
  • Mod P000092020-08-13-$92,183= $285,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-05+$117,375$117,375GREEN PAPER PRODUCTS - TOILET PAPER AND PAPER TOWELS AND ASSOCIATED DISPENSERS
Mod P00001· EXERCISE AN OPTION2015-08-05+$118,238$235,612GREEN PAPER PRODUCTS - TOILET PAPER AND PAPER TOWELS AND ASSOCIATED DISPENSERS
Mod P00002· FUNDING ONLY ACTION2016-03-22−$12,703$222,909DE-OBLIGATION OF REMAINING FUNDS. GREEN PAPER PRODUCTS - TOILET PAPER AND PAPER TOWELS AND ASSOCIATED DISPENSE…
Mod P00003· EXERCISE AN OPTION2016-08-05+$113,912$336,822MODIFICATION TO EXERCISE OPTION YEAR TWO.
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-12-09+$26,108$362,930MODIFICATION TO REVISE QUANTITIES TO MEET INCREASED DEMANDS.
Mod P00006· EXERCISE AN OPTION2017-08-15+$126,585$489,515OPTION YEAR 3
Mod P00007· CHANGE ORDER2019-09-12−$89,588$399,927OPTION YEAR 3
Mod P00008· CHANGE ORDER2019-09-17−$21,808$378,119OPTION YEAR 3
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-08-13−$92,183$285,935OPTION YEAR 3

Related awards · 8

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24718F0522SOUTHEASTERN PAPER GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$107,045FY2018
VA24717P2150WL CONCEPTS & PRODUCTION, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$12,007FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2760_3600_GS02F0122X_4732 · retrieved 2026-09-26.