Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C24725F0405· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2025· $25,894 net obligations· UEI CG9HB5VYBAX8· TX

Description

BIOGENERATOR SYSTEM PM AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.

First action · last action
2024-10-07 · 2025-10-07
Transactions
2
First transaction's obligation
$12,947
Base + all options value (sum of deltas)
$64,734
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSEA20D000W
NAICS
322230 · STATIONERY 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.

$25,894$0Base award · 2024-10-07 · this action $12,947 · running total $12,947Modification P00001 · 2025-10-07 · this action $12,947 · running total $25,894
  • Base2024-10-07+$12,947= $12,947
  • Mod P000012025-10-07+$12,947= $25,894
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-07+$12,947$12,947BIOGENERATOR SYSTEM PM AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.
Mod P00001· EXERCISE AN OPTION2025-10-07+$12,947$25,894BIOGENERATOR SYSTEM PM AUGUSTA VA MEDICAL CENTER, AUGUSTA, GA.

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
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
36C25723F0036257-NETWORK CONTRACT OFFICE 17 (36C257) · H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES$749,712FY2023

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_36C24725F0405_3600_47QSEA20D000W_4732 · retrieved 2026-09-26.