Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C24219F0350· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7530 · STATIONERY AND RECORD FORMS· FY2019· $58,783 net obligations· UEI CG9HB5VYBAX8· TX

Description

WHITE RECYCLED COPY PAPER, WHITE, 20LB, LETTER, 500 SHEETS

First action · last action
2019-04-25 · 2019-04-25
Transactions
1
First transaction's obligation
$58,783
Base + all options value (sum of deltas)
$58,783
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02Q14DCR0010
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING

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.

$58,783$0Base award · 2019-04-25 · this action $58,783 · running total $58,783
  • Base2019-04-25+$58,783= $58,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-25+$58,783$58,783WHITE RECYCLED COPY PAPER, WHITE, 20LB, LETTER, 500 SHEETS

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 CG9HB5VYBAX8)

AwardOffice · PSC / listingNet obligationsFY
36C25625F0112256-NETWORK CONTRACT OFFICE 16 (36C256) · 7510 · OFFICE SUPPLIES$2,773,648FY2025
36C24725F0405247-NETWORK CONTRACT OFFICE 7 (36C247) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS$25,894FY2025
36C24524P0304245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$31,129FY2024
36C24823F0297248-NETWORK CONTRACT OFFICE 8 (36C248) · 4540 · WASTE DISPOSAL EQUIPMENT$154,370FY2023
36C25723N0183257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$91,888FY2023
36C24423N0499244-NETWORK CONTRACT OFFICE 4 (36C244) · 9310 · PAPER AND PAPERBOARD$131,887FY2023

Other recipients under 7530 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0199LASER RE-NU INTERNATIONAL, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$50,198FY2020
36C24218F0153MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2018
VA24217F2449ASE DIRECT, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$30,790FY2017
VA24217F0361MJL ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$69,300FY2017
VA24217F0202HERITAGE PAPER COMPANY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$48,480FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219F0350_3600_GS02Q14DCR0010_4732 · retrieved 2026-09-26.