Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA69D14F4816· VHA· 69D-NETWORK CONTRACT OFFICE 12· 8540 · TOILETRY PAPER PRODUCTS· FY2014· $11,833 net obligations· UEI CJD8H7V5VZQ3· KS

Description

PAPER PRODUCTS AND DISPENSERS

First action · last action
2014-09-16 · 2015-01-26
Transactions
2
First transaction's obligation
$11,701
Base + all options value (sum of deltas)
$11,833
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$11,833$0Base award · 2014-09-16 · this action $11,701 · running total $11,701Modification P00001 · 2015-01-26 · this action $132 · running total $11,833
  • Base2014-09-16+$11,701= $11,701
  • Mod P000012015-01-26+$132= $11,833
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-16+$11,701$11,701PAPER PRODUCTS AND DISPENSERS
Mod P00001· CHANGE ORDER2015-01-26+$132$11,833PAPER PRODUCTS AND DISPENSERS

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

AwardRecipientOfficeNet obligationsFY
VA69D16F0322CAPP LLC69D-NETWORK CONTRACT OFFICE 12$143,086FY2016
VA69D14F4143UNISOURCE WORLDWIDE, INC.69D-NETWORK CONTRACT OFFICE 12$55,590FY2014
VA69D14F1342UNISOURCE WORLDWIDE, INC.69D-NETWORK CONTRACT OFFICE 12$6,762FY2014
VA69D14F1346UNISOURCE WORLDWIDE, INC.69D-NETWORK CONTRACT OFFICE 12$24,586FY2014
VA69D13F4941UNISOURCE WORLDWIDE, INC.69D-NETWORK CONTRACT OFFICE 12$19,994FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4816_3600_GS02F0122X_4732 · retrieved 2026-09-26.