Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA24816F2962· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2016· $287,775 net obligations· UEI CJD8H7V5VZQ3· MO

Description

IGF::OT::IGF FLOOR RESTORATION SERVICES

First action · last action
2016-09-27 · 2018-02-21
Transactions
3
First transaction's obligation
$193,358
Base + all options value (sum of deltas)
$287,775
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0003V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 3 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.

$296,358$0Base award · 2016-09-27 · this action $193,358 · running total $193,358Modification P00001 · 2016-12-12 · this action $103,000 · running total $296,358Modification P00002 · 2018-02-21 · this action -$8,583 · running total $287,775
  • Base2016-09-27+$193,358= $193,358
  • Mod P000012016-12-12+$103,000= $296,358
  • Mod P000022018-02-21-$8,583= $287,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$193,358$193,358IGF::OT::IGF FLOOR RESTORATION SERVICES
Mod P00001· EXERCISE AN OPTION2016-12-12+$103,000$296,358IGF::OT::IGF FLOOR RESTORATION SERVICES
Mod P00002· CLOSE OUT2018-02-21−$8,583$287,775IGF::OT::IGF FLOOR RESTORATION SERVICES

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 J099 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24821P0145ORATSO CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$7,603FY2021
36C24821N0036VETERANS ELITE INC248-NETWORK CONTRACT OFFICE 8 (36C248)$298,695FY2021
36C24820P1868TRANSLOGIC CORP.248-NETWORK CONTRACT OFFICE 8 (36C248)$29,354FY2020
36C24820P1994WHALEY FOODSERVICE, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$12,739FY2020
36C24820P1703VENERGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$109,250FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F2962_3600_GS07F0003V_4730 · retrieved 2026-09-26.