Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C25719N0026· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 9310 · PAPER AND PAPERBOARD· FY2019· $196,416 net obligations· UEI CG9HB5VYBAX8· TX

Description

COPIER PAPER

First action · last action
2018-10-16 · 2021-02-19
Transactions
2
First transaction's obligation
$251,472
Base + all options value (sum of deltas)
$414,629
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25718A0010
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$251,472$0Base award · 2018-10-16 · this action $251,472 · running total $251,472Modification P00001 · 2021-02-19 · this action -$55,056 · running total $196,416
  • Base2018-10-16+$251,472= $251,472
  • Mod P000012021-02-19-$55,056= $196,416
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-16+$251,472$251,472COPIER PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-19−$55,056$196,416COPIER PAPER

Related awards · 7

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 9310 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25717F0008SIGNAL OFFICE SUPPLY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$41,736FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0026_3600_36C25718A0010_3600 · retrieved 2026-09-26.