Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26215F6318· VHA· 262-NETWORK CONTRACT OFFICE 22· 8540 · TOILETRY PAPER PRODUCTS· FY2015· $75,823 net obligations· UEI CJD8H7V5VZQ3· MO

Description

TISSUE COMPACT CORELESS.

First action · last action
2015-07-20 · 2016-03-09
Transactions
4
First transaction's obligation
$41,360
Base + all options value (sum of deltas)
$75,823
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
GS07F0003V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 4 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.

$82,719$0Base award · 2015-07-20 · this action $41,360 · running total $41,360Modification P00001 · 2015-09-25 · this action $41,360 · running total $82,719Modification P00002 · 2016-02-29 · this action -$6,893 · running total $75,826Modification P00003 · 2016-03-09 · this action -$4 · running total $75,823
  • Base2015-07-20+$41,360= $41,360
  • Mod P000012015-09-25+$41,360= $82,719
  • Mod P000022016-02-29-$6,893= $75,826
  • Mod P000032016-03-09-$4= $75,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-20+$41,360$41,360TISSUE COMPACT CORELESS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-25+$41,360$82,719TISSUE COMPACT CORELESS.
Mod P00002· CLOSE OUT2016-02-29−$6,893$75,826TISSUE COMPACT CORELESS.
Mod P00003· CLOSE OUT2016-03-09−$4$75,823TISSUE COMPACT CORELESS.

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 8540 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F3004TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$208,008FY2016
VA26215F3102TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$98,440FY2015
VA26215F1692TL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$43,060FY2015
VA26214F5913RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$53,600FY2014
VA26212F3662RC CONSOLIDATED SERVICES INC.262-NETWORK CONTRACT OFFICE 22$54,578FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F6318_3600_GS07F0003V_4730 · retrieved 2026-09-26.