Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26016P1166· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES· FY2016· $0 net obligations· UEI CJD8H7V5VZQ3· KS

Description

PROVON LTX BEHAVIORAL HEALTH SOAP DISPENSERS

First action · last action
2016-07-13 · 2016-07-27
Transactions
2
First transaction's obligation
$9,888
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING

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.

$9,888$0Base award · 2016-07-13 · this action $9,888 · running total $9,888Modification P00001 · 2016-07-27 · this action -$9,888 · running total $0
  • Base2016-07-13+$9,888= $9,888
  • Mod P000012016-07-27-$9,888= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-13+$9,888$9,888PROVON LTX BEHAVIORAL HEALTH SOAP DISPENSERS
Mod P00001· FUNDING ONLY ACTION2016-07-27−$9,888$0PROVON LTX BEHAVIORAL HEALTH SOAP DISPENSERS

Related awards · 7

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 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26021N0586THE TRAVIS ASSOCIATION FOR THE BLIND260-NETWORK CONTRACT OFFICE 20 (36C260)$41,559FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1166_3600_-NONE-_-NONE- · retrieved 2026-09-26.