Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA25916J0199· VHA· 259-NETWORK CONTRACT OFFICE 19· S299 · HOUSEKEEPING- OTHER· FY2016· $54,118 net obligations· UEI CJD8H7V5VZQ3· MO

Description

INSTALL PROTECTIVE NON-SKID FLOOR COVERING IGF::OT::IGF

First action · last action
2015-10-21 · 2015-10-21
Transactions
1
First transaction's obligation
$54,118
Base + all options value (sum of deltas)
$54,118
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
VA261BP0068
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$54,118$0Base award · 2015-10-21 · this action $54,118 · running total $54,118
  • Base2015-10-21+$54,118= $54,118
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-21+$54,118$54,118INSTALL PROTECTIVE NON-SKID FLOOR COVERING IGF::OT::IGF

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 S299 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J3722INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED259-NETWORK CONTRACT OFFICE 19$30,240FY2015
VA25915D0211INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915D0206INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25912P2735BRESNAN COMMUNICATIONS LLC259-NETWORK CONTRACT OFFICE 19$0FY2012
VA259P0879HVT MANAGEMENT GROUP, LLC259-NETWORK CONTRACT OFFICE 19$683,207FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916J0199_3600_VA261BP0068_3600 · retrieved 2026-09-26.