Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA662P12811· VHA· 261-NETWORK CONTRACT OFFICE 21· 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES· FY2011· $3,287 net obligations· UEI CJD8H7V5VZQ3· KS

Description

RUBBERMAID 6147-87 30 GALLON STAINLESS STEEL STEP-ON CONTAINER FOR AREAS WHERE MEDICAL WASTE ORIGINATES, INCLUDING PATIENT ROOMS, LAB PROCEDURE ROOMS, AND EMERGENCY ROOMS.

First action · last action
2010-12-21 · 2011-03-26
Transactions
2
First transaction's obligation
$3,207
Base + all options value (sum of deltas)
$3,287
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)
NAICS
326199 · ALL OTHER PLASTICS PRODUCT 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.

$3,287$0Base award · 2010-12-21 · this action $3,207 · running total $3,207Modification 1 · 2011-03-26 · this action $80 · running total $3,287
  • Base2010-12-21+$3,207= $3,207
  • Mod 12011-03-26+$80= $3,287
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-21+$3,207$3,207RUBBERMAID 6147-87 30 GALLON STAINLESS STEEL STEP-ON CONTAINER FOR AREAS WHERE MEDICAL WASTE ORIGINATES, INCLU…
Mod 1· FUNDING ONLY ACTION2011-03-26+$80$3,287RUBBERMAID 6147-87 30 GALLON STAINLESS STEEL STEP-ON CONTAINER FOR AREAS WHERE MEDICAL WASTE ORIGINATES, INCLU…

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 7920 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114F3089WECSYS LLC261-NETWORK CONTRACT OFFICE 21$42,434FY2014
VA640A10620NEW YORK CITY INDUSTRIES FOR THE BLIND, INC.261-NETWORK CONTRACT OFFICE 21$3,619FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P12811_3600_-NONE-_-NONE- · retrieved 2026-09-26.