Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID VA24717F0484· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 9310 · PAPER AND PAPERBOARD· FY2017· $352,716 net obligations· UEI CG9HB5VYBAX8· TX

Description

COPY PAPER

First action · last action
2017-01-18 · 2019-05-30
Transactions
4
First transaction's obligation
$142,800
Base + all options value (sum of deltas)
$502,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
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.

$352,716$0Base award · 2017-01-18 · this action $142,800 · running total $142,800Modification P00001 · 2018-01-18 · this action $149,940 · running total $292,740Modification P00002 · 2019-01-09 · this action $24,276 · running total $317,016Modification P00003 · 2019-05-30 · this action $35,700 · running total $352,716
  • Base2017-01-18+$142,800= $142,800
  • Mod P000012018-01-18+$149,940= $292,740
  • Mod P000022019-01-09+$24,276= $317,016
  • Mod P000032019-05-30+$35,700= $352,716
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-18+$142,800$142,800COPY PAPER
Mod P00001· EXERCISE AN OPTION2018-01-18+$149,940$292,740COPY PAPER
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-01-09+$24,276$317,016COPY PAPER
Mod P00003· FUNDING ONLY ACTION2019-05-30+$35,700$352,716COPY PAPER

Related awards · 8

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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F0328METRO OFFICE PRODUCTS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$343,526FY2016
VA24714C0413METRO OFFICE PRODUCTS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$280,540FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0484_3600_GS02F0025T_4730 · retrieved 2026-09-26.