Description
COPY PAPER - MULTI PURPOSE
First action · last action
2025-05-22 · 2025-05-22
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$530,300
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
15
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMS24D007V
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2025-05-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-22 | +$0 | $0 | COPY PAPER - MULTI PURPOSE |
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 MAGTJ8T9NQE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026F0063 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $19,980 | FY2026 |
| 36F79726D0166 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C77026F0056 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $1,812,775 | FY2026 |
| 36C10D26P0061 | VETERANS BENEFITS ADMIN (36C10D) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,225 | FY2026 |
| 36C77026F0051 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $139,392 | FY2026 |
| 36C24726P0639 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $65,539 | FY2026 |
Other recipients under 9310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0499 | SHELBY DISTRIBUTIONS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $131,887 | FY2023 |
| 36C24422N0368 | SHELBY DISTRIBUTIONS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $78,051 | FY2022 |
| 36C24421N0279 | SHELBY DISTRIBUTIONS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $70,608 | FY2021 |
| 36C24420N0253 | SHELBY DISTRIBUTIONS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,102 | FY2020 |
| 36C24419N0397 | SHELBY DISTRIBUTIONS INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,024 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24425A0023_3600 · retrieved 2026-09-26.