Award recordCONTRACT

JEMNI INC

PIID 36C77024F0049· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2024· $797,040 net obligations· UEI X2BKMNKEFKX5· FL

Description

THERMAL FAN-FOLDED PAPER TTP-48-FF

First action · last action
2024-04-30 · 2024-07-02
Transactions
4
First transaction's obligation
$398,520
Base + all options value (sum of deltas)
$797,040
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F040GA
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 4 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.

$797,040$0Base award · 2024-04-30 · this action $398,520 · running total $398,520Modification P00001 · 2024-05-01 · this action $0 · running total $398,520Modification P00002 · 2024-05-22 · this action $0 · running total $398,520Modification P00003 · 2024-07-02 · this action $398,520 · running total $797,040
  • Base2024-04-30+$398,520= $398,520
  • Mod P000012024-05-01+$0= $398,520
  • Mod P000022024-05-22+$0= $398,520
  • Mod P000032024-07-02+$398,520= $797,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-30+$398,520$398,520THERMAL FAN-FOLDED PAPER TTP-48-FF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-01+$0$398,520THERMAL FAN-FOLDED PAPER TTP-48-FF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22+$0$398,520THERMAL FAN-FOLDED PAPER TTP-48-FF
Mod P00003· EXERCISE AN OPTION2024-07-02+$398,520$797,040THERMAL FAN-FOLDED PAPER TTP-48-FF

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_36C77024F0049_3600_GS02F040GA_4732 · retrieved 2026-09-26.