Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26014J0259· VHA· 260-NETWORK CONTRACT OFFICE 20· 8540 · TOILETRY PAPER PRODUCTS· FY2014· $8,998 net obligations· UEI CJD8H7V5VZQ3· MO

Description

JANITORIAL SUPPLIES/DISPENSERS FPR THE WHITE CITY OR VAMC. IFCAP 692-A40011 UDO FOR MOD P0001 OF -$90.89 FOR DISCOUNT

Base award description: JANITORIAL SUPPLIES/DISPENSERS FPR THE WHITE CITY OR VAMC. IFCAP 692-A40011

First action · last action
2014-01-06 · 2014-05-22
Transactions
2
First transaction's obligation
$9,089
Base + all options value (sum of deltas)
$8,998
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 · 2 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.

$9,089$0Base award · 2014-01-06 · this action $9,089 · running total $9,089Modification P00001 · 2014-05-22 · this action -$91 · running total $8,998
  • Base2014-01-06+$9,089= $9,089
  • Mod P000012014-05-22-$91= $8,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-06+$9,089$9,089JANITORIAL SUPPLIES/DISPENSERS FPR THE WHITE CITY OR VAMC. IFCAP 692-A40011
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-22−$91$8,998JANITORIAL SUPPLIES/DISPENSERS FPR THE WHITE CITY OR VAMC. IFCAP 692-A40011 UDO FOR MOD P0001 OF -$90.89 FOR…

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 8540 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA663A10789SUMMIT TRAVELWARE, INC.260-NETWORK CONTRACT OFFICE 20$8,150FY2011
VA692A00076COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.260-NETWORK CONTRACT OFFICE 20$23,110FY2010
VA663A01166VETERANS IMAGING PRODUCTS, INC260-NETWORK CONTRACT OFFICE 20$21,175FY2010
VA692B90998GSA NORTHWEST ARCTIC REGION OFFICE OF THE REGIONAL ADMINISTRATOR 10A260-NETWORK CONTRACT OFFICE 20$16,194FY2009
VA663P95962WALTER E. NELSON CO.260-NETWORK CONTRACT OFFICE 20$3,605FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0259_3600_VA261BP0068_3600 · retrieved 2026-09-26.