Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C25718N0163· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7510 · OFFICE SUPPLIES· FY2018· $318,978 net obligations· UEI CG9HB5VYBAX8· TX

Description

DE-OBLIGATE EXCESS FUNDS

Base award description: COPIER PAPER FOR THE STX LOGISTICS SERVICE

First action · last action
2017-11-01 · 2023-01-24
Transactions
4
First transaction's obligation
$277,920
Base + all options value (sum of deltas)
$1,490,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25718A0004
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 4 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.

$487,916$0Base award · 2017-11-01 · this action $277,920 · running total $277,920Modification P00001 · 2019-07-10 · this action -$95,604 · running total $182,316Modification P00002 · 2020-10-20 · this action $305,600 · running total $487,916Modification P00003 · 2023-01-24 · this action -$168,938 · running total $318,978
  • Base2017-11-01+$277,920= $277,920
  • Mod P000012019-07-10-$95,604= $182,316
  • Mod P000022020-10-20+$305,600= $487,916
  • Mod P000032023-01-24-$168,938= $318,978
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-01+$277,920$277,920COPIER PAPER FOR THE STX LOGISTICS SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-07-10−$95,604$182,316COPIER PAPER FOR THE STX LOGISTICS SERVICE
Mod P00002· EXERCISE AN OPTION2020-10-20+$305,600$487,916COPIER PAPER FOR THE STX LOGISTICS SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-24−$168,938$318,978DE-OBLIGATE EXCESS FUNDS

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0147CHAMELEON CORPORATION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$17,254FY2024
36C25722P0897OFFICE DESIGN GROUP, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$26,891FY2022
36C25721P0966TL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$19,417FY2021
36C25721P0989MVATION WORLDWIDE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$23,124FY2021
36C25720F0069MJL ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,580,084FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718N0163_3600_36C25718A0004_3600 · retrieved 2026-09-26.