Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C24420N0253· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 9310 · PAPER AND PAPERBOARD· FY2020· $48,102 net obligations· UEI CG9HB5VYBAX8· TX

Description

PAPER CONTRACT FOR 1+4

First action · last action
2020-02-13 · 2021-10-01
Transactions
2
First transaction's obligation
$87,024
Base + all options value (sum of deltas)
$156,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24419A0016
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$87,024$0Base award · 2020-02-13 · this action $87,024 · running total $87,024Modification P00001 · 2021-10-01 · this action -$38,923 · running total $48,102
  • Base2020-02-13+$87,024= $87,024
  • Mod P000012021-10-01-$38,923= $48,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-13+$87,024$87,024PAPER CONTRACT FOR 1+4
Mod P00001· FUNDING ONLY ACTION2021-10-01−$38,923$48,102PAPER CONTRACT FOR 1+4

Related awards · 10

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 9310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0623ALPHAVETS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$89,460FY2026
36C24425N0839ALPHAVETS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$191,912FY2025
36C24425A0023ALPHAVETS, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2025
36C24418F4311NOBLE SUPPLY & LOGISTICS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,030FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0253_3600_36C24419A0016_3600 · retrieved 2026-09-26.