Clay Group, L.L.C., The
CAGE Code: 4QSM7
NCAGE Code: 4QSM7
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 787828750
Summary
Clay Group, L.L.C., The is a Discontinued Commercial Supplier with the Cage Code 4QSM7 and is tracked by Dun & Bradstreet under DUNS Number 787828750..
Address
1250 N Winchester St Ste F
Olathe KS 66061-7004
United States
Points of Contact
- Telephone:
- 9135961121
- Fax:
- 9132877113
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Frequently Asked Questions (FAQ) for CAGE 4QSM7
- What is CAGE Code 4QSM7?
- 4QSM7 is the unique identifier used by NATO Organizations to reference the physical entity known as Clay Group, L.L.C., The located at 1250 N Winchester St Ste F, Olathe KS 66061-7004, United States.
- Who is CAGE Code 4QSM7?
- 4QSM7 refers to Clay Group, L.L.C., The located at 1250 N Winchester St Ste F, Olathe KS 66061-7004, United States.
- Where is CAGE Code 4QSM7 Located?
- CAGE Code 4QSM7 is located in Olathe, KS, USA.
Contracting History for CAGE 4QSM7 Most Recent 25 Records
- VA24714F2760
- Option Year 3
- 13 Aug 2020
- Option Year 3
- 247-Network Contract Ofc 7(00247)
- Department Of Veterans Affairs (Va)
- $285,935.23
- Department Of Veterans Affairs (Va)
- GS02F0122X
- Federal Supply Schedule Contract
- 10 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA24316C0099
- Va243-16-C-0099-Odor Control-Decrease Po For Close Out.
- 29 Oct 2020
- Va243-16-C-0099-Odor Control-Decrease Po For Close Out.
- 242-Network Contract Office 02 (36C242)
- Department Of Veterans Affairs (Va)
- $22,500.00
- Department Of Veterans Affairs (Va)
- 36C24C18F0046
- Bathroom Tissue Paper
- 28 Feb 2018
- Bathroom Tissue Paper
- Rpo Central (36C24c)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C25918N0247
- Igf::Ot::Igf Bugs&Other Vermin Pests
- 13 Nov 2017
- Igf::Ot::Igf Bugs&Other Vermin Pests
- 259-Network Contract Ofc19(00259)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 36C25918N0247
- Igf::Ot::Igf Bugs&Other Vermin Pests
- 12 Dec 2017
- Igf::Ot::Igf Bugs&Other Vermin Pests
- 259-Network Contract Ofc19(00259)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- VA25516C0108
- Igf::Ot::Igf Bathroom Air Freshening Services For Topeka And Leavenworth Va Medical Centers.
- 30 Nov 2017
- Igf::Ot::Igf Bathroom Air Freshening Services For Topeka And Leavenworth Va Medical Centers.
- 255-Network Contract Ofc 15(00255)
- Department Of Veterans Affairs (Va)
- $12,210.00
- Department Of Veterans Affairs (Va)
- GS07F0003V
- Federal Supply Schedule Contract
- 4 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 36C24C18F0046
- Bathroom Tissue Paper
- 9 Nov 2017
- Bathroom Tissue Paper
- Rpo Central (36C24c)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- GS02F0122X
- Federal Supply Schedule Contract
- 8 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- VA26117F0119
- 1200Ml Antimicrobial Skin Cleanser 4 Per Case Local Stock Number: 5306-04 Tearless Shampoo Body Wash Local Stock Number: 2134-08 Tearless Shampoo Body Wash Local Stock Number: 2533-08
- 30 May 2019
- 1200Ml Antimicrobial Skin Cleanser 4 Per Case Local Stock Number: 5306-04 Tearless Shampoo Body Wash Local Stock Number: 2134-08 Tearless Shampoo Body Wash Local Stock Number: 2533-08
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $35,992.17
- Department Of Veterans Affairs (Va)
- VA25717P2853
- Accupoint Atp Sanitation
- 2 Sep 2020
- Accupoint Atp Sanitation
- 257-Network Contract Ofc 17(00257)
- Department Of Veterans Affairs (Va)
- $1,300.00
- Department Of Veterans Affairs (Va)
- VA26117F0026
- Bathroom Tissue
- 18 Mar 2020
- Bathroom Tissue
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $181,829.65
- Department Of Veterans Affairs (Va)
- GS07F0003V
- Federal Supply Schedule Contract
- 2 May 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0003V
- Federal Supply Schedule Contract
- 16 Feb 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0003V
- Federal Supply Schedule Contract
- 16 Aug 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- DJBBMASC110078
- 8540016308729 Ability One Toilet Paper
- 13 Jun 2017
- 8540016308729 Ability One Toilet Paper
- Fcc Beaumont
- Department Of Justice (Doj)
- $32,682.00
- Department Of Justice (Doj)
- DJBP0620SC110007
- 8540-01-630-8729 Ability One Tissue
- 14 Jul 2017
- 8540-01-630-8729 Ability One Tissue
- Fci Mendota
- Department Of Justice (Doj)
- $60,336.00
- Department Of Justice (Doj)
- VA25517J1859
- Pest Control Igf::Ot::Igf
- 31 Jan 2017
- Pest Control Igf::Ot::Igf
- 255-Network Contract Office 15 (36C255)
- Department Of Veterans Affairs (Va)
- $20,056.59
- Department Of Veterans Affairs (Va)
- VA24417C0226
- Igf::Ot::Igf Maintenance
- 10 Dec 2018
- Igf::Ot::Igf Maintenance
- 244-Network Contract Ofc 4 (00244)
- Department Of Veterans Affairs (Va)
- $5,325.91
- Department Of Veterans Affairs (Va)
- VA26114F0227
- Janitorial Paper Products
- 10 Jan 2019
- Janitorial Paper Products
- 261-Network Contract Ofc21 (00261)
- Department Of Veterans Affairs (Va)
- $180,901.90
- Department Of Veterans Affairs (Va)
- 36C24218P0409
- Emergency Order For Dispensers For Hv Va - Modification To Reduce Amount From 50 Ordered To 49 Rec'd
- 29 Aug 2018
- Emergency Order For Dispensers For Hv Va - Modification To Reduce Amount From 50 Ordered To 49 Rec'd
- 242-Network Contract Ofc 02(00242)
- Department Of Veterans Affairs (Va)
- $15,435.00
- Department Of Veterans Affairs (Va)
- GS02F0122X
- Federal Supply Schedule Contract
- 21 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Admin Svcs Acquisition Br(2
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0003V
- Federal Supply Schedule Contract
- 6 Apr 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0003V
- Federal Supply Schedule Contract
- 20 Nov 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)