Award recordCONTRACT

SHELBY DISTRIBUTIONS INC.

PIID VA34512G345J25033· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2012· $316,478 net obligations· UEI CG9HB5VYBAX8· TX

Description

FURNITURE

First action · last action
2012-09-14 · 2013-03-14
Transactions
3
First transaction's obligation
$335,216
Base + all options value (sum of deltas)
$316,478
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0025T
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

Modification chain · 3 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.

$335,216$0Base award · 2012-09-14 · this action $335,216 · running total $335,216Modification P00001 · 2013-02-22 · this action -$22,152 · running total $313,064Modification P00002 · 2013-03-14 · this action $3,414 · running total $316,478
  • Base2012-09-14+$335,216= $335,216
  • Mod P000012013-02-22-$22,152= $313,064
  • Mod P000022013-03-14+$3,414= $316,478
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-14+$335,216$335,216FURNITURE
Mod P00001· FUNDING ONLY ACTION2013-02-22−$22,152$313,064FURNITURE
Mod P00002· FUNDING ONLY ACTION2013-03-14+$3,414$316,478FURNITURE

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 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34512G345J25033_3600_GS02F0025T_4730 · retrieved 2026-09-26.