Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID 36C77020P0195· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2020· $113,310 net obligations· UEI CG9HB5VYBAX8· TX

Description

COPY PAPER

First action · last action
2019-11-25 · 2021-02-25
Transactions
2
First transaction's obligation
$114,578
Base + all options value (sum of deltas)
$457,043
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.

$114,578$0Base award · 2019-11-25 · this action $114,578 · running total $114,578Modification P00001 · 2021-02-25 · this action -$1,267 · running total $113,310
  • Base2019-11-25+$114,578= $114,578
  • Mod P000012021-02-25-$1,267= $113,310
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-25+$114,578$114,578COPY PAPER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-02-25−$1,267$113,310COPY 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 NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0061ASE DIRECT, INC.NATIONAL CMOP OFFICE (36C770)$128,507FY2026
36C77026F0054JEMNI INCNATIONAL CMOP OFFICE (36C770)$679,680FY2026
36C77026F0052JEMNI INCNATIONAL CMOP OFFICE (36C770)$193,030FY2026
36C77026F0050JEMNI INCNATIONAL CMOP OFFICE (36C770)$493,416FY2026
36C77026F0049JEMNI INCNATIONAL CMOP OFFICE (36C770)$467,904FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.