Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C25723F0036· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H175 · QUALITY CONTROL- OFFICE SUPPLIES AND DEVICES· FY2023· $749,712 net obligations· UEI CG9HB5VYBAX8· TX

Description

DESKTOP DELIVERY

First action · last action
2023-02-17 · 2024-07-09
Transactions
3
First transaction's obligation
$750,000
Base + all options value (sum of deltas)
$7,249,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSEA20D000W
NAICS
322230 · STATIONERY PRODUCT 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.

$750,000$0Base award · 2023-02-17 · this action $750,000 · running total $750,000Modification P00001 · 2023-12-11 · this action $0 · running total $750,000Modification P00002 · 2024-07-09 · this action -$288 · running total $749,712
  • Base2023-02-17+$750,000= $750,000
  • Mod P000012023-12-11+$0= $750,000
  • Mod P000022024-07-09-$288= $749,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-17+$750,000$750,000DESKTOP DELIVERY
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-12-11+$0$750,000DESKTOP DELIVERY
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-09−$288$749,712DESKTOP DELIVERY

Related awards · 9

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 H175 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25723F0032MJL ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$176,935FY2023
36C25723F0013MJL ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$685,020FY2023
36C25723F0011MJL ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$824,772FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723F0036_3600_47QSEA20D000W_4732 · retrieved 2026-09-26.