Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA26317J1675· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES· FY2018· $9,848 net obligations· UEI CJD8H7V5VZQ3· KS

Description

P00001 MPLS LAUNDRY CHEMICAL CONTRACT FY 18 FUNDING

Base award description: MPLS LAUNDRY CHEMICAL CONTRACT FY 18 FUNDING

First action · last action
2017-10-01 · 2018-08-16
Transactions
2
First transaction's obligation
$64,785
Base + all options value (sum of deltas)
$9,848
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26317D0014
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$64,785$0Base award · 2017-10-01 · this action $64,785 · running total $64,785Modification P00001 · 2018-08-16 · this action -$54,937 · running total $9,848
  • Base2017-10-01+$64,785= $64,785
  • Mod P000012018-08-16-$54,937= $9,848
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$64,785$64,785MPLS LAUNDRY CHEMICAL CONTRACT FY 18 FUNDING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-16−$54,937$9,848P00001 MPLS LAUNDRY CHEMICAL CONTRACT FY 18 FUNDING

Related awards · 7

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 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F6026ECOLAB INC656-ST CLOUD VA MEDICAL CTR (00656)$279,930FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1675_3600_VA26317D0014_3600 · retrieved 2026-09-26.