Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID VA25715F1058· VHA· 257-NETWORK CONTRACT OFFICE 17· 7510 · OFFICE SUPPLIES· FY2015· $92,260 net obligations· UEI CG9HB5VYBAX8· TX

Description

COPY PAPER

First action · last action
2015-02-04 · 2015-07-09
Transactions
2
First transaction's obligation
$89,600
Base + all options value (sum of deltas)
$92,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0025T
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.

$92,260$0Base award · 2015-02-04 · this action $89,600 · running total $89,600Modification P00001 · 2015-07-09 · this action $2,660 · running total $92,260
  • Base2015-02-04+$89,600= $89,600
  • Mod P000012015-07-09+$2,660= $92,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-04+$89,600$89,600COPY PAPER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-09+$2,660$92,260COPY 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2883LAZER CARTRIDGES PLUS, L.L.C.257-NETWORK CONTRACT OFFICE 17$44,310FY2015
VA25715F1232CITY COMPUTER & SUPPLIES, INC.257-NETWORK CONTRACT OFFICE 17$60,676FY2015
VA25714F2297D D OFFICE PRODUCTS, INC.257-NETWORK CONTRACT OFFICE 17$23,730FY2014
VA25713F3064TEKNION LLC257-NETWORK CONTRACT OFFICE 17$82,932FY2013
VA25713F2720COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.257-NETWORK CONTRACT OFFICE 17$5,617FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F1058_3600_GS02F0025T_4730 · retrieved 2026-09-26.