FS: FB LP 10UL FLX ltyl IWP 250/CS and 7 more items

Virginia Awarded

Contract number
PO05406892
Awardee
Colonial Scientific Inc
Contracting organization
Germanna Community College
Cumulative value
$945.82

About this award

Colonial Scientific Inc has been awarded a purchase order (PO05406892) by Germanna Community College in Virginia, effective July 14, 2026. The contract is valued at $945 and covers the supply of laboratory and scientific materials. All line items are designated for delivery to Stephanie Marsich at the college.

The deliverables under this award consist of eight distinct product categories across laboratory supplies and reagents. These include flexible lab tubing, laboratory wipes (Kimwipes), high-density polyethylene bottles in two sizes (16 ounce and 32 ounce), corrosive and flammable hazard warning labels, M-Endo broth (dehydrated media for microbiological testing), and pyrex test tubes. The supplies are consistent with microbiology and chemistry laboratory operations typical of community college science programs. The cumulative contract value of $945 reflects a single purchase order transaction rather than an ongoing requirements contract.

Line items

Item Total
FS: FB LP 10UL FLX ltyl IWP 250/CS 1 Case × $76.72 $76.72
FS: kimwipe delic TSK wipe 286/PK 6 Package × $6.85 $41.10
FS: bottle WM ldpe 32 OZ 6/PK 2 Package × $62.99 $125.98
FS: bottle WM ldpe 16 OZ 12/PK 2 Package × $89.58 $179.16
FS: label corrsv BLK on or 125/CS 1 Case × $12.89 $12.89
FS: label flammbl YLW on RD 125/CS 1 Case × $12.89 $12.89
FS: m-endo broth MF dhyd 500G 1 Each × $253.58 $253.58
FS: 70825 TB 16X125MM pyrx VST50PK 1 Package × $243.50 $243.50

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

Quick answers

Who was awarded contract PO05406892?

Contract PO05406892 was awarded to Colonial Scientific Inc by Germanna Community College in Virginia on July 14, 2026.

How much is contract PO05406892 worth?

Its cumulative value is $945.82.

Is contract PO05406892 an order under another contract?

Yes. It was placed under contract CTR005910.

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