Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26214F5495· VHA· 262-NETWORK CONTRACT OFFICE 22· 7510 · OFFICE SUPPLIES· FY2014· $86,761 net obligations· UEI CJD8H7V5VZQ3· KS

Description

HOSPITAL SANITARY SUPPLIES FOR GLA

First action · last action
2014-06-26 · 2015-05-22
Transactions
2
First transaction's obligation
$113,537
Base + all options value (sum of deltas)
$86,761
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0122X
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER 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.

$113,537$0Base award · 2014-06-26 · this action $113,537 · running total $113,537Modification P00001 · 2015-05-22 · this action -$26,776 · running total $86,761
  • Base2014-06-26+$113,537= $113,537
  • Mod P000012015-05-22-$26,776= $86,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-26+$113,537$113,537HOSPITAL SANITARY SUPPLIES FOR GLA
Mod P00001· CLOSE OUT2015-05-22−$26,776$86,761HOSPITAL SANITARY SUPPLIES FOR GLA

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 7510 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3330UNITED STATES POSTAL SERVICE262-NETWORK CONTRACT OFFICE 22$180,000FY2016
VA26216F3130ADVANCED DIGITAL SOLUTIONS INTERNATIONAL262-NETWORK CONTRACT OFFICE 22$21,525FY2016
VA26216F3122DOCUMENT IMAGING DIMENSIONS INC.262-NETWORK CONTRACT OFFICE 22$22,789FY2016
VA26216F2458MJL ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$41,981FY2016
VA26214F9999CAPRICE ELECTRONICS, INC262-NETWORK CONTRACT OFFICE 22$39,796FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5495_3600_GS02F0122X_4732 · retrieved 2026-09-26.