Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID VA24616F7996· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 7510 · OFFICE SUPPLIES· FY2016· $255,757 net obligations· UEI CG9HB5VYBAX8· TX

Description

MOD TO RE-DIRECT SHIPMENT-COPIER PAPER

Base award description: COPIER PAPER

First action · last action
2016-09-20 · 2017-12-15
Transactions
4
First transaction's obligation
$255,757
Base + all options value (sum of deltas)
$255,757
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0025T
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.

$255,757$0Base award · 2016-09-20 · this action $255,757 · running total $255,757Modification P00001 · 2016-10-21 · this action $0 · running total $255,757Modification P00002 · 2016-12-09 · this action $0 · running total $255,757Modification P00003 · 2017-12-15 · this action $0 · running total $255,757
  • Base2016-09-20+$255,757= $255,757
  • Mod P000012016-10-21+$0= $255,757
  • Mod P000022016-12-09+$0= $255,757
  • Mod P000032017-12-15+$0= $255,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-20+$255,757$255,757COPIER PAPER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-10-21+$0$255,757COPIER PAPER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-09+$0$255,757COPIER PAPER
Mod P00003· CHANGE ORDER2017-12-15+$0$255,757MOD TO RE-DIRECT SHIPMENT-COPIER 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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0071NATIONAL LAMINATING, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,750FY2026
36C24625P0196AVIATE ENTERPRISES, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,785FY2025
36C24624P2034AUTOMATION AIDS INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,434FY2024
36C24624P0598LAMINEX, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,872FY2024
36C24623P1478ALVAREZ LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,744FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F7996_3600_GS02F0025T_4730 · retrieved 2026-09-26.