Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA688C10389· VHA· 688-WASHINGTON DC· J056 · MAINT-REP OF CONTRUCT MATERIAL· FY2011· $4,628 net obligations· UEI CJD8H7V5VZQ3· KS

Description

REMOVALE OF EXISTING GROUT TOPPING,&APPLY A PERMATECT GROUT TOPPING SEAL. FOR VA HOSPITAL IN WASHINGTON D.C.

First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$4,628
Base + all options value (sum of deltas)
$4,628
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423390 · OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$4,628$0Base award · 2011-03-02 · this action $4,628 · running total $4,628
  • Base2011-03-02+$4,628= $4,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-02+$4,628$4,628REMOVALE OF EXISTING GROUT TOPPING,&APPLY A PERMATECT GROUT TOPPING SEAL. FOR VA HOSPITAL IN WASHINGTON D.C.

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 J056 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0136ATLANTIC DOOR CONTROL, INC.688-WASHINGTON DC$8,918FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10389_3600_-NONE-_-NONE- · retrieved 2026-09-26.