Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C24720F0068· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2020· $55,906 net obligations· UEI CG9HB5VYBAX8· TX

Description

LEASE AND MAINTENANCE OF BIO GENERATORS

First action · last action
2019-10-31 · 2024-11-26
Transactions
8
First transaction's obligation
$11,770
Base + all options value (sum of deltas)
$92,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0025T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 8 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.

$58,848$0Base award · 2019-10-31 · this action $11,770 · running total $11,770Modification P00001 · 2020-11-04 · this action $11,770 · running total $23,539Modification P00002 · 2021-10-01 · this action $11,770 · running total $35,309Modification P00003 · 2022-10-01 · this action $11,770 · running total $47,078Modification P00004 · 2023-10-17 · this action $11,770 · running total $58,848Modification P00005 · 2024-11-04 · this action -$981 · running total $57,867Modification P00006 · 2024-11-04 · this action -$981 · running total $56,886Modification P00007 · 2024-11-26 · this action -$981 · running total $55,906
  • Base2019-10-31+$11,770= $11,770
  • Mod P000012020-11-04+$11,770= $23,539
  • Mod P000022021-10-01+$11,770= $35,309
  • Mod P000032022-10-01+$11,770= $47,078
  • Mod P000042023-10-17+$11,770= $58,848
  • Mod P000052024-11-04-$981= $57,867
  • Mod P000062024-11-04-$981= $56,886
  • Mod P000072024-11-26-$981= $55,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-31+$11,770$11,770LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00001· EXERCISE AN OPTION2020-11-04+$11,770$23,539LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00002· EXERCISE AN OPTION2021-10-01+$11,770$35,309LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00003· EXERCISE AN OPTION2022-10-01+$11,770$47,078LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00004· EXERCISE AN OPTION2023-10-17+$11,770$58,848LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-11-04−$981$57,867LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-04−$981$56,886LEASE AND MAINTENANCE OF BIO GENERATORS
Mod P00007· FUNDING ONLY ACTION2024-11-26−$981$55,906LEASE AND MAINTENANCE OF BIO GENERATORS

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 J068 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0611CONTROL MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,900FY2026
36C24723C0133JBL.-PRS. JV LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,257FY2023
VA24717P1115SANDLAPPER CONTROLS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$5,902FY2017
VA24716P1607LEICA MICROSYSTEMS INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$8,332FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0068_3600_GS02F0025T_4730 · retrieved 2026-09-26.