JEMNI INC
Entity uei:X2BKMNKEFKX5 · UEI X2BKMNKEFKX5
Obligations by fiscal year
Awards (53)
| 36C77025F0042↗ FAN FOLD PAPER - TTP-48-FF FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jul 7, 2025 – Dec 8, 2025 | $280K | — | 0 |
| 36C77025F0033↗ COPY PAPER FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Mar 12, 2025 – Jun 30, 2026 | $277K | — | 0 |
| 36C77025F0026↗ LABELS CHARLESTON CMOP | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jan 13, 2025 – Dec 16, 2025 | $274K | — | 0 |
| 36C77024K0067↗ EXPRESS REPORT: 766A46135,766A46136,766A46139,766A46140,766A46143,766A46147,766A46150,766A46151,766A46152 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Apr 1, 2024 – Apr 30, 2024 | $260K | — | 0 |
| 36C77025F0045↗ LABEL, CERNER W/PERMANENT ADHESIVE | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jul 7, 2025 – Jun 15, 2026 | $251K | — | 0 |
| 36C77026F0050↗ TTP-48-FF FAN FOLD PAPER FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Jul 24, 2026 – Jan 23, 2027 | $247K | — | 1 |
| 36C77024F0014↗ CC17646 PATIENT CENTRIC REMOVABLE LABELS FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Nov 17, 2023 – Nov 8, 2024 | $245K | — | 1 |
| 36C77025F0028↗ TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jan 22, 2025 – May 16, 2025 | $242K | — | 1 |
| 36C77024K0055↗ EXPRESS REPORT: 766A46115,766A46117,766A46118,766A46121,766A46126,766A46127,766A46128,766A46131 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Mar 1, 2024 – Mar 31, 2024 | $235K | — | 0 |
| 36C77024F0024↗ FAN FOLD PAPER (TTP-48-FF) FOR THE MURFREESBORO CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Dec 7, 2023 – Mar 15, 2024 | $232K | — | 1 |
| 36C77026P0105↗ 12*12 MAILER BAGS AND LEXMARK MAINTENANCE KIT | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Jun 23, 2026 – Dec 23, 2026 | $230K | — | 0 |
| 36C77024F0019↗ CC17701, CC17700, CMOP-24 LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Nov 27, 2023 – Mar 1, 2024 | $221K | — | 1 |
| 36C77026F0036↗ WHITE THERMAL MAIL LABELS FOR THE HINES CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Apr 9, 2026 – Feb 26, 2027 | $220K | — | 0 |
| 36C77024F0034↗ 1) PATIENT CENTRIC PHARMACY LABEL PERMANENT W/NEW VA LOGO (762) 2) PATIENT CENTRIC PHARMACY LABEL REMOVABLE W/NEW VA LOGO (762) 3) LABEL COATED THERMAL WHITE, 3" CORE, 1500 LABELS/ROLL, 6 ROLLS/BX FOR THE TUCSON CMOP | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Mar 12, 2024 – Jun 12, 2024 | $220K | — | 1 |
| 36C77024K0036↗ EXPRESS REPORT:766A46073,766A46076,766A46082,766A46083,766A46084,766A46088,766A46087 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jan 1, 2024 – Jan 31, 2024 | $213K | — | 0 |
| 36C77025K0056↗ EXPRESS REPORT: OPERATIONAL SUPPLIES, CHARLESTON | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Mar 1, 2025 – Mar 31, 2025 | $210K | — | 0 |
| 36C77026F0030↗ OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Feb 25, 2026 – Aug 31, 2026 | $207K | — | 0 |
| 36C77024K0083↗ EXPRESS REPORT:766A46173,766A46185,766A46186,766A46190,766A46182,766A46179 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jun 1, 2024 – Jun 30, 2024 | $205K | — | 0 |
| 36C77025K0008↗ EXPRESS REPORT:766A56006,766A56007,766A56008,766A56009,766A56013,766A56017,766A56018,766A56021,766A56022,766A56027,766A56029,766A56030 | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Oct 1, 2024 – Oct 31, 2024 | $205K | — | 0 |
| 36C77024K0103↗ EXPRESS REPORT: 766A46217,766A46228,766A46224,766A46213,766A46216,76646218,766A46223,766A46230,766A46212 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Aug 1, 2024 – Aug 31, 2024 | $194K | — | 1 |
| 36C77024K0017↗ EXPRESS REPORT: 766A46035,766A46038,766A46039,766A46053,766A46054,766A46044,766A46048,766A46049 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Nov 1, 2023 – Nov 30, 2023 | $193K | — | 0 |
| 36C77026F0052↗ CC17701,CC17700,CMOP-24 PATIENT CENTRIC LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Aug 2, 2026 – Nov 1, 2026 | $193K | — | 0 |
| 36C77025F0001↗ PATIENT CENTRIC LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Nov 15, 2024 – Feb 15, 2025 | $191K | — | 0 |
| 36C77024K0045↗ EXPRESS REPORT:766A46092,766A46096,766A46097,766A46100,766A46101,766A46104,766A46109,766A46112 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Feb 1, 2024 – Feb 29, 2024 | $186K | — | 0 |
| 36C77024F0039↗ CC17700 AND CC17646 LABELS FOR THE CHELMSFORD CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Apr 4, 2024 – Sep 5, 2024 | $186K | — | 1 |
| 36C77025K0100↗ CHARLESTON CMOP OPERATIONAL SUPPLIES - MAILING BOXES, BUBBLE WRAP, TAPE, PAPER | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jul 1, 2025 – Jul 31, 2025 | $185K | — | 0 |
| 36C77025K0093↗ JUNE EXPRESS REPORTS FOR CHARLESTON. OPERATIONAL MAILING SUPPLIES. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jun 1, 2025 – Jun 30, 2025 | $181K | — | 0 |
| 36C77025K0071↗ EXPRESS REPORTS - APRIL 2025 - OPERATIONAL SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Apr 1, 2025 – Apr 30, 2025 | $180K | — | 1 |
| 36C77024F0059↗ CC17701,CC17700,CMOP-24 LABELS FOR THE TUCSON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jul 2, 2024 – Oct 15, 2024 | $177K | — | 1 |
| 36C77024F0069↗ SYS0024N (CC17701) LABELS FOR THE LEAVENWORTH CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jul 30, 2024 – Feb 28, 2025 | $171K | — | 1 |
| 36C77024K0029↗ EXPRESS REPORT: 766A46055,766A46057,766A46060,766A46063,766A46064,766A46071,766A46065,766A46072 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Dec 1, 2023 – Dec 31, 2023 | $171K | — | 1 |
| 36C77024K0092↗ EXPRESS REPORT: 766A46191,766A46194,766A46195,766A46197,766A46200,766A46205,766A46206,76646209 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Jul 1, 2024 – Jul 31, 2024 | $170K | — | 1 |
| 36C77024F0023↗ PAPER TTP-48-FF | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Dec 7, 2023 – Jan 19, 2024 | $166K | — | 1 |
| 36C77025K0023↗ EXPRESS REPORT: PACKAGING SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Dec 1, 2024 – Dec 31, 2024 | $158K | — | 0 |
| 36C77026K0018↗ CHARLESTON OPERATIONAL SUPPLIES EXPRESS REPORT - OCTOBER 2025. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Oct 1, 2025 – Oct 31, 2025 | $155K | — | 0 |
| 36C77025K0084↗ EXPRESS REPORT: OPERATING SUPPLIES - BOXES, MAILERS | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | May 1, 2025 – May 31, 2025 | $154K | — | 0 |
| 36C77025K0047↗ EXPRESS REPORT: PACKAGING SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Feb 1, 2025 – Feb 28, 2025 | $154K | — | 0 |
| 36C77026F0041↗ CC17701.2, CERNER, W/REMOVABLE ADHESIVE 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Jun 15, 2026 – Dec 31, 2026 | $151K | — | 0 |
| 36C77025K0116↗ CHARLESTON OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR SEPTEMBER 2025. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Sep 1, 2025 – Sep 30, 2025 | $146K | — | 0 |
| 36C77026F0023↗ LABEL, CERNER, W/REMOVABLE ADHESIVE | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Dec 17, 2025 – Jun 1, 2026 | $142K | — | 0 |
| 36C77025K0036↗ EXPRESS REPORT: PACKAGING SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Jan 1, 2025 – Jan 31, 2025 | $141K | — | 0 |
| 36C77026K0023↗ NOVEMBER 2025 EXPRESS REPORT FOR CHARLESTON CMOP OPERATIONAL SUPPLIES. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Nov 1, 2025 – Nov 30, 2025 | $141K | — | 0 |
| 36C77025K0115↗ AUGUST EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Aug 1, 2025 – Aug 31, 2025 | $140K | — | 0 |
| 36C77025K0022↗ EXPRESS REPORT: PACKAGING SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Nov 1, 2024 – Nov 30, 2024 | $137K | — | 1 |
| 36C77026K0034↗ DECEMBER 2025 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | Department of Veterans Affairs Department of Veterans Affairs | FY2026 | Dec 1, 2025 – Dec 31, 2025 | $135K | — | 0 |
| 36C77024K0074↗ EXPRESS REPORT: 766A46156,766A46159,766A46164,766A46168,766A46172,766A46169 | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | May 1, 2024 – May 31, 2024 | $133K | — | 0 |
| 36C77025P0168↗ 4X6 LABELS FOR THE CHARLESTON CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Apr 23, 2025 – Jun 3, 2026 | $130K | — | 0 |
| 36C77025F0023↗ 1 LINE PATIENT CENTRIC LABELS- MURFREESBORO CMOP | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Oct 31, 2024 – Apr 18, 2025 | $114K | — | 1 |
| 36C77024F0040↗ CMOP15699 LABELS FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Apr 1, 2024 – Oct 1, 2024 | $113K | — | 1 |
| 36C77024F0037↗ PATIENT CENTRIC LABEL - XBLC60143 OR CC17701 FOR THE LANCASTER CMOP. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Mar 18, 2024 – Aug 18, 2024 | $111K | — | 1 |
| 36C77025P0147↗ MEDIUM PREMIUM BUBBLE BAGS - STK#: 100965602 SEALED AIR | Department of Veterans Affairs Department of Veterans Affairs | FY2025 | Mar 26, 2025 – Mar 10, 2026 | $107K | — | 1 |
| 36C77024F0072↗ CC17646 PATIENT CENTRIC (CHELMSFORD) TEMPORARY ADHESIVE. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Sep 20, 2024 – Oct 18, 2024 | $105K | — | 0 |
| 36C26224N0479↗ TO PURCHASE PRINTING PAPER FOR THE VAGLAHCS. | Department of Veterans Affairs Department of Veterans Affairs | FY2024 | Apr 1, 2024 – Mar 31, 2025 | $101K | — | 0 |
Observed spellings (1)
Raw recipient names from source records that resolved to this entity.
- JEMNI INC
X2BKMNKEFKX5· seen 159×