Award recordCONTRACT

JEMNI INC

PIID 36C77022F0043· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2022· $432,268 net obligations· UEI X2BKMNKEFKX5· FL

Description

4 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.

First action · last action
2022-04-08 · 2024-05-29
Transactions
6
First transaction's obligation
$472,622
Base + all options value (sum of deltas)
$432,268
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F040GA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 6 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.

$472,622$0Base award · 2022-04-08 · this action $472,622 · running total $472,622Modification P00001 · 2022-06-08 · this action $0 · running total $472,622Modification P00002 · 2022-09-15 · this action $0 · running total $472,622Modification P00003 · 2023-03-14 · this action $0 · running total $472,622Modification P00004 · 2023-07-28 · this action $0 · running total $472,622Modification P00006 · 2024-05-29 · this action -$40,354 · running total $432,268
  • Base2022-04-08+$472,622= $472,622
  • Mod P000012022-06-08+$0= $472,622
  • Mod P000022022-09-15+$0= $472,622
  • Mod P000032023-03-14+$0= $472,622
  • Mod P000042023-07-28+$0= $472,622
  • Mod P000062024-05-29-$40,354= $432,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-04-08+$472,622$472,6224 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-06-08+$0$472,6224 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-15+$0$472,6224 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14+$0$472,6224 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-28+$0$472,6224 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29−$40,354$432,2684 LINE ITEMS OF LABELS FOR THE CHARLESTON CMOP.

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 X2BKMNKEFKX5)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0062NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$160,977FY2026
36C77026N0047NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$2,846,306FY2026
36C77026F0058NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$431,964FY2026
36C77026F0055NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$313,632FY2026
36C77026F0054NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$679,680FY2026
36C77026F0053NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS$309,254FY2026

Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0061ASE DIRECT, INC.NATIONAL CMOP OFFICE (36C770)$128,507FY2026
36C77026F0040ALPHAVETS, INCNATIONAL CMOP OFFICE (36C770)$90,720FY2026
36C77026F0038ALPHAVETS, INCNATIONAL CMOP OFFICE (36C770)$103,920FY2026
36C77026P0068SZYSH SYSTIMS INC.NATIONAL CMOP OFFICE (36C770)$337,694FY2026
36C77026P0049ASE DIRECT, INC.NATIONAL CMOP OFFICE (36C770)$136,794FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022F0043_3600_GS02F040GA_4732 · retrieved 2026-09-26.