Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C24720F0212· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7510 · OFFICE SUPPLIES· FY2020· $190,842 net obligations· UEI CG9HB5VYBAX8· TX

Description

MULTI-PURPOSE COPY PAPER

First action · last action
2020-02-01 · 2021-04-13
Transactions
3
First transaction's obligation
$158,554
Base + all options value (sum of deltas)
$718,420
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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 · 3 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.

$237,830$0Base award · 2020-02-01 · this action $158,554 · running total $158,554Modification P00002 · 2021-01-11 · this action $79,277 · running total $237,830Modification P00004 · 2021-04-13 · this action -$46,988 · running total $190,842
  • Base2020-02-01+$158,554= $158,554
  • Mod P000022021-01-11+$79,277= $237,830
  • Mod P000042021-04-13-$46,988= $190,842
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-01+$158,554$158,554MULTI-PURPOSE COPY PAPER
Mod P00002· EXERCISE AN OPTION2021-01-11+$79,277$237,830MULTI-PURPOSE COPY PAPER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-13−$46,988$190,842MULTI-PURPOSE COPY PAPER

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 7510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P1115CONTRACT MANAGEMENT INC247-NETWORK CONTRACT OFFICE 7 (36C247)$37,400FY2025
36C24724P0793JTF BUSINESS SOLUTIONS CORP.247-NETWORK CONTRACT OFFICE 7 (36C247)$18,133FY2024
36C24723F0707THE H.A.B.I.T.S GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$19,136FY2023
36C24722P1118GRAHAM ADVISORY NETWORK INC247-NETWORK CONTRACT OFFICE 7 (36C247)$30,885FY2022
36C24722F0526HID GLOBAL CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$108,547FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0212_3600_GS02F0025T_4730 · retrieved 2026-09-26.