Adams Voice Mail Log Book - 60 Sheet(s) - Spiral Bound - 7.50' x 8.50' Sheet Size - Blue, White… and 2 more items
Virginia Awarded
- Contract number
- PO05390678
- Awardee
- The Supply Room – TSRC – State of VA
- Contracting organization
- Department of Behavioral Health and Developmental Services
- Cumulative value
- $55.57
About this award
The Virginia Department of Behavioral Health and Developmental Services awarded contract PO05390678 to The Supply Room (TSRC) on June 25, 2026, with a cumulative contract value of $55.00. The prime contractor is providing office supplies and materials to support departmental operations, with delivery directed to Delisa Turner.
The contract encompasses three distinct line items: Adams Voice Mail Log Books (1 package of 2 units at $22.99), Oxford Ruled Rainbow Pack Index Cards (1 package of 100 cards at $11.67), and Post-it Floral Fantasy Color Collection Notes (3 packages of 500 sheets at $6.97 per package). These procurements represent routine office supply acquisitions necessary for administrative and operational functions within the state agency.
Line items
| Item | Total |
|---|---|
| Adams Voice Mail Log Book - 60 Sheet(s) - Spiral Bound - 7.50' x 8.50' Sheet Size - Blue, White - 2 / Pack | $22.99 |
| Oxford Ruled Rainbow Pack Index Cards - 5' x 8' - Sustainable Forestry Initiative (SFI) - Acid-free - Cherry, Blue, Green, Canary, Violet - 100 / Pack | $11.67 |
| Post-itreg Notes - Floral Fantasy Color Collection - 500 - 3' Flag/Note Width x 3' Flag/Note Length - Square - 100 Sheets per Pad - Unruled - Limeade, Blue Paradise, Citron, Positively Pink, I | $20.91 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05390678?
Contract PO05390678 was awarded to The Supply Room – TSRC – State of VA by Department of Behavioral Health and Developmental Services in Virginia on June 25, 2026.
How much is contract PO05390678 worth?
Its cumulative value is $55.57.
Is contract PO05390678 an order under another contract?
Yes. It was placed under contract CTR005745.
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