Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26117F0119· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES· FY2017· $35,992 net obligations· UEI CJD8H7V5VZQ3· MO

Description

1200ML ANTIMICROBIAL SKIN CLEANSER 4 PER CASE LOCAL STOCK NUMBER: 5306-04 TEARLESS SHAMPOO BODY WASH LOCAL STOCK NUMBER: 2134-08 TEARLESS SHAMPOO BODY WASH LOCAL STOCK NUMBER: 2533-08

First action · last action
2016-10-19 · 2019-05-30
Transactions
2
First transaction's obligation
$43,664
Base + all options value (sum of deltas)
$35,992
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0003V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD 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.

$43,664$0Base award · 2016-10-19 · this action $43,664 · running total $43,664Modification P00001 · 2019-05-30 · this action -$7,672 · running total $35,992
  • Base2016-10-19+$43,664= $43,664
  • Mod P000012019-05-30-$7,672= $35,992
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-19+$43,664$43,6641200ML ANTIMICROBIAL SKIN CLEANSER 4 PER CASE LOCAL STOCK NUMBER: 5306-04 TEARLESS SHAMPOO BODY WASH LOCAL…
Mod P00001· CLOSE OUT2019-05-30−$7,672$35,9921200ML ANTIMICROBIAL SKIN CLEANSER 4 PER CASE LOCAL STOCK NUMBER: 5306-04 TEARLESS SHAMPOO BODY WASH LOCAL…

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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26118F0439SHELBY DISTRIBUTIONS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$69,611FY2018
VA26117F0712THE TRAVIS ASSOCIATION FOR THE BLIND261-NETWORK CONTRACT OFFICE 21 (36C261)$49,302FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F0119_3600_GS07F0003V_4730 · retrieved 2026-09-26.