Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26213F6517· VHA· 262-NETWORK CONTRACT OFFICE 22· 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS· FY2013· $130,956 net obligations· UEI CJD8H7V5VZQ3· MO

Description

ENVIRONMENTAL SERVICE SUPPLIES IGF::OT::IGF

First action · last action
2013-09-16 · 2014-10-29
Transactions
2
First transaction's obligation
$134,229
Base + all options value (sum of deltas)
$130,956
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.

$134,229$0Base award · 2013-09-16 · this action $134,229 · running total $134,229Modification P00001 · 2014-10-29 · this action -$3,273 · running total $130,956
  • Base2013-09-16+$134,229= $134,229
  • Mod P000012014-10-29-$3,273= $130,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$134,229$134,229ENVIRONMENTAL SERVICE SUPPLIES IGF::OT::IGF
Mod P00001· CLOSE OUT2014-10-29−$3,273$130,956ENVIRONMENTAL SERVICE SUPPLIES 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 7930 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F8035DIAMOND CHEMICAL CO., LLC262-NETWORK CONTRACT OFFICE 22$12,380FY2015
VA26215F6618TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$192,797FY2015
VA26215F5179DIAMOND CHEMICAL CO., LLC262-NETWORK CONTRACT OFFICE 22$30,903FY2015
VA26215F3167AF&S PRODUCTS & SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$22,494FY2015
VA26215F1584W.W. GRAINGER, INC.262-NETWORK CONTRACT OFFICE 22$15,099FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6517_3600_VA261BP0068_3600 · retrieved 2026-09-26.