Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID VA24918J25276· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 8540 · TOILETRY PAPER PRODUCTS· FY2018· $290,257 net obligations· UEI CG9HB5VYBAX8· TX

Description

MODIFICATION TO DECREASE THE AMOUNT OF THE PURCHASE ORDER TO CLOSE-OUT FY18.

Base award description: TOILET PAPER AND PAPER TOWELS ARE TO BE PROVIDED FOR BOTH THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO, TENNESSEE AND THE NASHVILLE VA MEDICAL CENTER IN NASHVILLE, TENNESSEE.

First action · last action
2017-10-01 · 2018-10-10
Transactions
2
First transaction's obligation
$374,573
Base + all options value (sum of deltas)
$1,840,878
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24917A0001
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.

$374,573$0Base award · 2017-10-01 · this action $374,573 · running total $374,573Modification P00001 · 2018-10-10 · this action -$84,317 · running total $290,257
  • Base2017-10-01+$374,573= $374,573
  • Mod P000012018-10-10-$84,317= $290,257
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$374,573$374,573TOILET PAPER AND PAPER TOWELS ARE TO BE PROVIDED FOR BOTH THE ALVIN C. YORK VA MEDICAL CENTER IN MURFREESBORO,…
Mod P00001· CHANGE ORDER2018-10-10−$84,317$290,257MODIFICATION TO DECREASE THE AMOUNT OF THE PURCHASE ORDER TO CLOSE-OUT FY18.

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 8540 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24922N0215ACCESS PRODUCTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$172,207FY2022
36C24922A0039ACCESS PRODUCTS INC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918J25276_3600_VA24917A0001_3600 · retrieved 2026-09-26.