Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA69D14F1716· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7510 · OFFICE SUPPLIES· FY2014· $71,800 net obligations· UEI CJD8H7V5VZQ3· KS

Description

TOILET PAPER, PAPER TOWELS

First action · last action
2014-03-06 · 2014-04-23
Transactions
2
First transaction's obligation
$71,725
Base + all options value (sum of deltas)
$71,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
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.

$71,800$0Base award · 2014-03-06 · this action $71,725 · running total $71,725Modification P00001 · 2014-04-23 · this action $75 · running total $71,800
  • Base2014-03-06+$71,725= $71,725
  • Mod P000012014-04-23+$75= $71,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-06+$71,725$71,725TOILET PAPER, PAPER TOWELS
Mod P00001· CHANGE ORDER2014-04-23+$75$71,800TOILET PAPER, PAPER TOWELS

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 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2104EPIC BUSINESS ESSENTIALS, LLC69D-NETWORK CONTRACT OFFICE 12$23,920FY2016
VA69D15F5150EPIC BUSINESS ESSENTIALS, LLC69D-NETWORK CONTRACT OFFICE 12$22,163FY2015
VA69D15F4989COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.69D-NETWORK CONTRACT OFFICE 12$9,325FY2015
VA69D15F3403D D OFFICE PRODUCTS, INC.69D-NETWORK CONTRACT OFFICE 12$45,007FY2015
VA69D15F2037DOCUMENT IMAGING DIMENSIONS INC.69D-NETWORK CONTRACT OFFICE 12$23,671FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F1716_3600_GS02F0122X_4732 · retrieved 2026-09-26.