Award recordCONTRACT

ALPHAVETS, INC

PIID 36C24425N0839· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 9310 · PAPER AND PAPERBOARD· FY2025· $191,912 net obligations· UEI MAGTJ8T9NQE8· SC

Description

COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 P00001 - MODIFICATION TO CLOSE OUT

Base award description: COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1

First action · last action
2025-05-23 · 2026-07-24
Transactions
2
First transaction's obligation
$104,300
Base + all options value (sum of deltas)
$191,912
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24425A0023
NAICS
322291 · SANITARY PAPER PRODUCT 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.

$191,912$0Base award · 2025-05-23 · this action $104,300 · running total $104,300Modification P00001 · 2026-07-24 · this action $87,612 · running total $191,912
  • Base2025-05-23+$104,300= $104,300
  • Mod P000012026-07-24+$87,612= $191,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-23+$104,300$104,300COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1
Mod P00001· FUNDING ONLY ACTION2026-07-24+$87,612$191,912COPY PAPER - MULTI PURPOSE - DELIVERY ORDER - ORDERING PERIOD 1 P00001 - MODIFICATION TO CLOSE OUT

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 MAGTJ8T9NQE8)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0063NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$19,980FY2026
36F79726D0166NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C77026F0056NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$1,812,775FY2026
36C10D26P0061VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$25,225FY2026
36C77026F0051NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$139,392FY2026
36C24726P0639247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$65,539FY2026

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

AwardRecipientOfficeNet obligationsFY
36C24423N0499SHELBY DISTRIBUTIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$131,887FY2023
36C24422N0368SHELBY DISTRIBUTIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$78,051FY2022
36C24421N0279SHELBY DISTRIBUTIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$70,608FY2021
36C24420N0253SHELBY DISTRIBUTIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$48,102FY2020
36C24419N0397SHELBY DISTRIBUTIONS INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$87,024FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425N0839_3600_36C24425A0023_3600 · retrieved 2026-09-26.