Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26112F3177· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1AA · MAINTENANCE OF OFFICE BUILDINGS· FY2012· $142,538 net obligations· UEI CJD8H7V5VZQ3· MO

Description

IGF::OT::IGF LIVERMORE PERMATECT PROTECTIVE BARRIER

First action · last action
2012-08-20 · 2012-08-20
Transactions
1
First transaction's obligation
$142,538
Base + all options value (sum of deltas)
$142,538
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.

$142,538$0Base award · 2012-08-20 · this action $142,538 · running total $142,538
  • Base2012-08-20+$142,538= $142,538
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-20+$142,538$142,538IGF::OT::IGF LIVERMORE PERMATECT PROTECTIVE BARRIER

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 Z1AA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114J0325GULF TECH CONSTRUCTION LLC261-NETWORK CONTRACT OFFICE 21$338,174FY2014
VA26113J2704CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$0FY2013
VA26113J1561GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$75,709FY2013
VA26113J1368TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$22,814FY2013
VA26113J1424ICENOGLE CONSTRUCTION MANAGEMENT, INC.261-NETWORK CONTRACT OFFICE 21$19,683FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F3177_3600_VA261BP0068_3600 · retrieved 2026-09-26.