IRIS WeatherTight Heavy-duty Storage Tote - Internal Dimensions: 14.75' Length x 9.63' Width x 7'… and 2 more items

Virginia Awarded

Contract number
PO05428319
Awardee
The Supply Room – TSRC – State of VA
Contracting organization
Virginia Peninsula Community College
Cumulative value
$1,626

About this award

The Commonwealth of Virginia, through Virginia Peninsula Community College, awarded contract PO05428319 to The Supply Room (TSRC) on August 4, 2026, with a cumulative contract value of $1,625.80. The contract encompasses the procurement and delivery of office and storage supplies to La'Shawn Littles at the contracting organization.

The deliverables consist of three distinct line items: two cartons of IRIS WeatherTight heavy-duty storage totes (14.75 inches length by 9.63 inches width by 7 inches height, 4.75-gallon capacity) at $151.36 per carton; one MooreCo mobile double-sided dry-erase partition measuring 6.3 feet width by 6.2 feet height at $1,126.46; and two boxes of Avery clip-style name badges (4 inches by 3 inches format in white and clear) at $98.31 per box. All items are designated for delivery to the identified recipient at the contracting organization's location.

Line items

Item Total
IRIS WeatherTight Heavy-duty Storage Tote - Internal Dimensions: 14.75' Length x 9.63' Width x 7' Height - External Dimensions: 17.5' Length x 11.8' Depth x 7.9' Height - 25 lb - 4.75 gal - He 2 Carton × $151.36 $302.72
MooreCo Mobile Dry-erase Double-sided Partition - 76' (6.3 ft) Width x 74' (6.2 ft) Height - Rect… 1 Each × $1,126.46 $1,126.46
Avery® Clip-Style Name Badges - 4' x 3' - Clip - White, Clear - 1 Box 2 Box × $98.31 $196.62

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

Quick answers

Who was awarded contract PO05428319?

Contract PO05428319 was awarded to The Supply Room – TSRC – State of VA by Virginia Peninsula Community College on August 4, 2026.

How much is contract PO05428319 worth?

Its cumulative value is $1,626.

Is contract PO05428319 an order under another contract?

Yes. It was placed under contract CTR005745.

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