# GMJ Distributors Inc.

Canonical: https://abierto.us/vendors/gmj-distributors-inc-h7bskqj11bm6

- UEI: H7BSKQJ11BM6
- CAGE: 357J6
- Location: Hoffman Estates, IL
- Awards in window: 14 (23 transactions), $1,217,824 obligated, July 17, 2024 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $1,217,824

## Industries

- 446130 Retail Trade: $747,824
- 456130 Optical Goods Retailers: $470,000

## Competition

- Competed Under SAP: 14 awards

## Solicitations won

- Award Notice: Five Year Ordering Period: (Award Date - 03/31/2031) Edward Hines, Jr. VA Hospital in Hines, IL. Optical Dispensing Services - GMJ Distributors Inc (36C25226Q0267), $1,228,500. https://abierto.us/opportunities/36c25226q0267
- Award Notice - Five Year Ordering Period: (02/01/2026 - 01/31/2031) Jesse Brown VAMC in Chicago, IL. Optical Dispensing Services. GMJ Distributors Inc (36C25226Q0156), $1,309,500. https://abierto.us/opportunities/36c25226q0156

## Largest awards

- 36C25224N0492 (delivery order): $284,328, 252-Network Contract Office 12. OY4 (8/1/2024 - 7/31/2025) Jesse Brown Vamc -- (537C40237) GMJ - Optical Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C25224N0492_3600_36C25220D0062_3600/
- 36C25226N0248 (delivery order): $242,500, 252-Network Contract Office 12. Base Year Task Order for Optical Dispensing Services 2/1/26-1/31/27. https://www.usaspending.gov/award/CONT_AWD_36C25226N0248_3600_36C25226D0015_3600/
- 36C25225N0027 (delivery order): $240,144, 252-Network Contract Office 12. OY4 (10/1/2024 - 9/30/2025) Hines Vamc -- (578C50016) GMJ - Optical Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C25225N0027_3600_36C25221D0007_3600/
- 36C25226N0352 (delivery order): $227,500, 252-Network Contract Office 12. Priced Period 1 - Edward Hines JR VA Hospital Optical Dispensing Services.. https://www.usaspending.gov/award/CONT_AWD_36C25226N0352_3600_36C25226D0025_3600/
- 36C25225N0461 (delivery order): $132,000, 252-Network Contract Office 12. 6-Month Extension -8 (08/01/2025-01/31/2026) - 537C50188 GMJ - Optical Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C25225N0461_3600_36C25220D0062_3600/
- 36C25226N0068 (delivery order): $113,112, 252-Network Contract Office 12. Hines VA Hospital Gmj-Optical Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C25226N0068_3600_36C25221D0007_3600/
- 36C25224N0003 (delivery order): $25,438, 252-Network Contract Office 12. Increase (578C40001) $25,438.00 - OY3 (10/01/2023 - 09/30/2024) GMJ - Optical Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C25224N0003_3600_36C25221D0007_3600/
- 36C25223N0437 (delivery order): $2,162, 252-Network Contract Office 12. Increase 537C30199 (OY3 $2,162.00) - (08/01/2023 - 07/31/2024) GMJ - Optical Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C25223N0437_3600_36C25220D0062_3600/
- 36C25220D0062: $0, 252-Network Contract Office 12. OY4 - Optical Dispensing Services for the Jesse Brown VA Medical Center and Adam Benjamin Cboc. a Deob Was Never Recorded in FPDS for the Base Year in the Amount of $32,740.00. the Correct Grand Total Is $1,177,260.00.. https://www.usaspending.gov/award/CONT_IDV_36C25220D0062_3600/
- 36C25221D0007: $0, 252-Network Contract Office 12. OY4 (10/1/2024-9/30/2025) Hines Vamc--(578c50016) Gmj-Optical Dispensing Services the Amount Inputted Under the 'Amounts' Section Now Reflects All Contract Modifications. the New Total Contract Value Now Accurately Reflects the Cost of This Contract.. https://www.usaspending.gov/award/CONT_IDV_36C25221D0007_3600/
- 36C25226D0015: $0, 252-Network Contract Office 12. Iaw Parent Idc 36C25226D0015. https://www.usaspending.gov/award/CONT_IDV_36C25226D0015_3600/
- 36C25226D0025: $0, 252-Network Contract Office 12. Iaw Parent Idc 36C25226D0025. https://www.usaspending.gov/award/CONT_IDV_36C25226D0025_3600/
- 36C25222N0370 (delivery order): -$22,396, 252-Network Contract Office 12. DE-OB (537C20153) -$22,396.00 OY2 (08/01/2022 - 07/31/2023) GMJ Distributors INC. https://www.usaspending.gov/award/CONT_AWD_36C25222N0370_3600_36C25220D0062_3600/
- 36C25221N0433 (delivery order): -$26,964, 252-Network Contract Office 12. DE-OB (537C10195) -$26,964.00 OY1 (08/01/2021 - 07/31/2022) GMJ Distributors INC. https://www.usaspending.gov/award/CONT_AWD_36C25221N0433_3600_36C25220D0062_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gmj-distributors-inc-h7bskqj11bm6.