Award recordCONTRACT

CLAY GROUP, L.L.C., THE

PIID VA69D15F2517· VHA· 69D-NETWORK CONTRACT OFFICE 12· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2015· $257,326 net obligations· UEI CJD8H7V5VZQ3· MO

Description

IGF::OT::IGF RESTORATION OF TILE&GROUT FLOORS, WALLS,&HALLWAYS

First action · last action
2015-04-15 · 2015-09-29
Transactions
3
First transaction's obligation
$213,491
Base + all options value (sum of deltas)
$257,326
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0003V
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

Modification chain · 3 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.

$257,326$0Base award · 2015-04-15 · this action $213,491 · running total $213,491Modification P00001 · 2015-05-20 · this action $0 · running total $213,491Modification P00002 · 2015-09-29 · this action $43,835 · running total $257,326
  • Base2015-04-15+$213,491= $213,491
  • Mod P000012015-05-20+$0= $213,491
  • Mod P000022015-09-29+$43,835= $257,326
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-15+$213,491$213,491IGF::OT::IGF RESTORATION OF TILE&GROUT FLOORS, WALLS,&HALLWAYS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-20+$0$213,491IGF::OT::IGF RESTORATION OF TILE&GROUT FLOORS, WALLS,&HALLWAYS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-09-29+$43,835$257,326IGF::OT::IGF RESTORATION OF TILE&GROUT FLOORS, WALLS,&HALLWAYS

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 S201 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15P0048CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$16,211FY2015
VA69D15J0013CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED69D-NETWORK CONTRACT OFFICE 12$20,517FY2015
VA69D15J0011CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$38,941FY2015
VA69D15J0001CITADEL FEDERAL SOLUTIONS LLC69D-NETWORK CONTRACT OFFICE 12$23,608FY2015
VA69D14P4183SPARKLE CLEANING & MAINTAINENCE LLC69D-NETWORK CONTRACT OFFICE 12$2,499FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15F2517_3600_GS07F0003V_4730 · retrieved 2026-09-26.