| | MAILING/OPERATIONAL SUPPLIES FOR THE CHELMSFORD CMOP. | JEMNI INC | $699,720 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | May 7, 2026 | Jun 1, 2026 | May 30, 2027 |
| | CC17701.3 LABEL, CERNER W/PERMANENT ADHESIVELDU HEAD FIRST,OUTSIDE WOUND, 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | JEMNI INC | $447,120 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Apr 22, 2026 | Jul 6, 2026 | Jul 6, 2027 |
| | CC17701.2, CERNER, W/REMOVABLE ADHESIVE 2IN X 5.5IN FOR THE LADSON, CHARLESTON CMOP. | JEMNI INC | $150,552 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Apr 22, 2026 | Jun 15, 2026 | Dec 31, 2026 |
| | WHITE THERMAL MAIL LABELS FOR THE HINES CMOP. | JEMNI INC | $220,350 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Mar 17, 2026 | Apr 9, 2026 | Feb 26, 2027 |
| | OPERATIONAL SUPPLIES FOR THE LANCASTER CMOP. | JEMNI INC | $206,880 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Feb 20, 2026 | Feb 25, 2026 | Aug 31, 2026 |
| | FANFOLD PAPER | JEMNI INC | $682,560 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Feb 13, 2026 | Feb 17, 2026 | Jun 5, 2026 |
| | LABEL, CERNER, W/REMOVABLE ADHESIVE | JEMNI INC | $142,065 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Dec 3, 2025 | Dec 17, 2025 | Jun 1, 2026 |
| | DECEMBER 2025 EXPRESS REPORT FOR CHARLESTON OPERATIONAL SUPPLIES. | JEMNI INC | $135,025 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Dec 1, 2025 | Dec 1, 2025 | Dec 31, 2025 |
| | NOVEMBER 2025 EXPRESS REPORT FOR CHARLESTON CMOP OPERATIONAL SUPPLIES. | JEMNI INC | $141,153 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Nov 1, 2025 | Nov 1, 2025 | Nov 30, 2025 |
| | 10X15 AUTOBAGS | JEMNI INC | $309,254 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326111Plastics Bag and Pouch Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Oct 29, 2025 | Oct 29, 2025 | Jul 31, 2026 |
| | TTP-FF-48 FAN FOLD PAPER FOR THE TUCSON CMOP. | JEMNI INC | $679,680 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Oct 22, 2025 | Oct 22, 2025 | Feb 9, 2026 |
| | CHARLESTON OPERATIONAL SUPPLIES EXPRESS REPORT - OCTOBER 2025. | JEMNI INC | $154,873 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Oct 1, 2025 | Oct 1, 2025 | Oct 31, 2025 |
| | CMOP-24, CC17701, CC17700 LABELS FOR THE TUCSON CMOP. | JEMNI INC | $1,352,030 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Oct 1, 2025 | Oct 16, 2025 | Jul 14, 2026 |
| | CHARLESTON OPERATIONAL SUPPLIES BPA EXPRESS REPORT FOR SEPTEMBER 2025. | JEMNI INC | $146,383 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Sep 1, 2025 | Sep 1, 2025 | Sep 30, 2025 |
| | AUGUST EXPRESS REPORT FOR OPERATIONAL SUPPLIES FOR THE CHARLESTON CMOP. | JEMNI INC | $140,168 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Aug 1, 2025 | Aug 1, 2025 | Aug 31, 2025 |
| | 8 X 4 BLANK WHITE DIRECT THERMAL PAPER | JEMNI INC | $3,062,312 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Jul 25, 2025 | Aug 20, 2025 | Jul 22, 2026 |
| | TTP-448 FAN FOLD | JEMNI INC | $2,067,648 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Jul 25, 2025 | Jul 25, 2025 | May 21, 2027 |
| | SHARP RIBBON PART (TSJ113ABQ) (3042845) (SH120610100) | JEMNI INC | $0 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 7510OFFICE SUPPLIES | Jul 2, 2025 | Jul 2, 2025 | Aug 28, 2025 |
| | OPERATIONAL/MAILING SUPPLIES FOR THE CHELMSFORD CMOP. | JEMNI INC | $1,096,992 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Jul 2, 2025 | Jul 1, 2025 | Jan 1, 2027 |
| | CHARLESTON CMOP OPERATIONAL SUPPLIES - MAILING BOXES, BUBBLE WRAP, TAPE, PAPER | JEMNI INC | $184,920 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Jul 1, 2025 | Jul 1, 2025 | Jul 31, 2025 |
| | LABEL, CERNER W/PERMANENT ADHESIVE | JEMNI INC | $463,320 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Jun 18, 2025 | Jul 7, 2025 | Jun 15, 2026 |
| | JUNE EXPRESS REPORTS FOR CHARLESTON. OPERATIONAL MAILING SUPPLIES. | JEMNI INC | $180,534 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | Jun 1, 2025 | Jun 1, 2025 | Jun 30, 2025 |
| | FAN FOLD PAPER - TTP-48-FF FOR THE MURFREESBORO CMOP. | JEMNI INC | $280,280 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | May 29, 2025 | Jul 7, 2025 | Dec 8, 2025 |
| | EXPRESS REPORT: OPERATING SUPPLIES - BOXES, MAILERS | JEMNI INC | $153,810 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 8135PACKAGING AND PACKING BULK MATERIALS | May 1, 2025 | May 1, 2025 | May 31, 2025 |
| | TTP-48-FF FAN FOLD PAPER FOR THE LEAVENWORTH CMOP. | JEMNI INC | $620,400 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 326199All Other Plastics Product Manufacturing | 7510OFFICE SUPPLIES | Apr 29, 2025 | Apr 29, 2025 | Dec 31, 2025 |