HEWQ6575AHP Q657 Universal Instantdry Gloss Phot and 1 more item
State & local contract award Virginia Awarded
- Contract number
- A236_P0348216
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Virginia Commonwealth University
- Cumulative value
- $422.26
About this award
Virginia Commonwealth University awarded a contract to The Supply Room (TSRC) on August 6, 2026, for the provision of office and facility supplies. The contract, identified as A236_P0348216, carries a cumulative value of $422 and will be performed at VCU Procurement in Virginia. The contract encompasses two primary line items: 2 rolls of HEWQ6575AHP Q657 Universal Instantdry Gloss Photo paper at a unit price of $195.29 per roll, and 3 cartons of NLE101243 Primo Brands Premium Bottled Spring Water at a unit price of $10.56 per carton.
This contract represents a straightforward procurement of consumable supplies by Virginia Commonwealth University through its designated prime contractor, The Supply Room. The award reflects routine acquisition activity to support university operations, with deliveries directed to the institution's procurement department in Virginia.
Line items
| Item | Total |
|---|---|
| HEWQ6575AHP Q657 Universal Instantdry Gloss Phot | $390.58 |
| NLE101243Primo Brands Premium Bottled Spring Wate | $31.68 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract A236_P0348216?
Contract A236_P0348216 was awarded to The Supply Room – TSRC – State of VA by Virginia Commonwealth University on August 6, 2026.
How much is contract A236_P0348216 worth?
Its cumulative value is $422.26.
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