Description
MAILING SUPPLIES FOR THE CHELMSFORD CMOP
First action · last action
2024-10-01 · 2026-01-27
Transactions
5
First transaction's obligation
$2,001,490
Base + all options value (sum of deltas)
$5,894,069
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMS24D007V
NAICS
322291 · SANITARY PAPER PRODUCT MANUFACTURING
Modification chain · 5 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.
- Base2024-10-01+$2,001,490= $2,001,490
- Mod P000012025-02-13+$1,891,090= $3,892,579
- Mod P000022025-06-13+$0= $3,892,579
- Mod P000042025-08-14+$0= $3,892,579
- Mod P000052026-01-27+$0= $3,892,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$2,001,490 | $2,001,490 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP |
| Mod P00001· EXERCISE AN OPTION | 2025-02-13 | +$1,891,090 | $3,892,579 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-13 | +$0 | $3,892,579 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | +$0 | $3,892,579 | MAILING SUPPLIES FOR THE CHELMSFORD CMOP |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-27 | +$0 | $3,892,579 | MAILING SUPPLIES FOR THE CHELMSFORD 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 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 8135 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0064 | USVETSERV, LLC | NATIONAL CMOP OFFICE (36C770) | $379,411 | FY2026 |
| 36C77026F0062 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $160,977 | FY2026 |
| 36C77026P0126 | BREEWORLD LLC | NATIONAL CMOP OFFICE (36C770) | $1,493,805 | FY2026 |
| 36C77026N0047 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $2,846,306 | FY2026 |
| 36C77026F0058 | JEMNI INC | NATIONAL CMOP OFFICE (36C770) | $431,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025F0013_3600_47QSMS24D007V_4732 · retrieved 2026-09-26.