Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA25114F2594· VHA· 506-ANN ARBOR· 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES· FY2014· $20,418 net obligations· UEI CJD8H7V5VZQ3· MO

Description

ANTIMICROBIAL PCMX HAND SOAP

First action · last action
2014-08-06 · 2016-02-11
Transactions
3
First transaction's obligation
$20,930
Base + all options value (sum of deltas)
$20,418
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$20,930$0Base award · 2014-08-06 · this action $20,930 · running total $20,930Modification P00001 · 2015-03-13 · this action $0 · running total $20,930Modification P00002 · 2016-02-11 · this action -$512 · running total $20,418
  • Base2014-08-06+$20,930= $20,930
  • Mod P000012015-03-13+$0= $20,930
  • Mod P000022016-02-11-$512= $20,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-06+$20,930$20,930ANTIMICROBIAL PCMX HAND SOAP
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-03-13+$0$20,930ANTIMICROBIAL PCMX HAND SOAP
Mod P00002· FUNDING ONLY ACTION2016-02-11−$512$20,418ANTIMICROBIAL PCMX HAND SOAP

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 8520 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA488A10003GOJO INDUSTRIES, LLC506-ANN ARBOR$5,460FY2011
VA506A10416NORVA PLASTICS INC506-ANN ARBOR$10,615FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2594_3600_GS07F0003V_4730 · retrieved 2026-09-26.