Office supplies, general (not otherwise classified)

State & local contract award Virginia Awarded

Contract number
A501_26931801_10_20
Awardee
The Supply Room, Inc
Contracting organization
Virginia Department of Transportation
Cumulative value
$219.25

About this award

The Virginia Department of Transportation awarded a contract to The Supply Room, Inc. on August 3, 2026, for the provision of general office supplies. The contract, identified as A501_26931801_10_20, carries a cumulative value of $219.00. The single line item encompasses office supplies not otherwise classified, with delivery directed to Katherine Lee Campbell in Campbell, Virginia. The unit price for the supplies is $219.25 per each, with a quantity of one unit ordered under this contract award.

No specific period of performance, annual value, or total contract amount beyond the cumulative value of $219.00 is documented in the available contract information. The Supply Room, Inc. serves as the prime contractor responsible for fulfilling this office supply order for the Virginia Department of Transportation. The minimal contract value and single line item suggest this represents either an initial task order or a routine procurement of general office supplies for departmental use.

Line items

Item Total
Office supplies, general (not otherwise classified) 1 Each × $219.25 $219.25

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract A501_26931801_10_20?

Contract A501_26931801_10_20 was awarded to The Supply Room, Inc by Virginia Department of Transportation on August 3, 2026.

How much is contract A501_26931801_10_20 worth?

Its cumulative value is $219.25.

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