01 / Contract Profile
36C77025F0038 Federal Contract Award
Agency code 3600
TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C77025F0038 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $620.4K | 5 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NATIONAL CMOP OFFICE (36C770) |
05 / Contractor
Who holds this federal contract?
JEMNI, INC.
UEI X2BKMNKEFKX5 · CAGE 56CP9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 326199 | ALL OTHER PLASTICS PRODUCT MANUFACTURING | $620.4K | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7510 | OFFICE SUPPLIES | $620.4K | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEAVENWORTH, LEAVENWORTH, KANSAS, UNITED STATES
ZIP 660482113
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 29, 2025 | P00004 | $0 | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 326199 | 7510 |
| Sep 23, 2025 | P00003 | $0 | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 326199 | 7510 |
| Sep 9, 2025 | P00002 | $0 | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 326199 | 7510 |
| Jun 18, 2025 | P00001 | $0 | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 326199 | 7510 |
| Apr 29, 2025 | Base action | $620.4K | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 326199 | 7510 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.