Dry Board Wipes and 2 more items

Virginia Awarded

Contract number
PCO05430704
Awardee
VA INDUSTRIES F T BLIND
Contracting organization
Department of Motor Vehicles
Cumulative value
$642.00

About this award

The Virginia Department of Motor Vehicles (DMV) awarded contract PCO05430704 to VA Industries F T Blind on August 5, 2026. The contract encompasses the procurement and delivery of office supplies, specifically dry-erase board materials and accessories. The total contract value is six hundred forty-two dollars ($642).

The contract consists of three line items totaling 120 units of supplies to be delivered to Shirley Anderson: forty units of dry-erase board wipes at $7.05 per unit, forty units of dry-erase board erasers at $3.50 per unit, and forty units of dry-erase board marker assortments at $5.50 per unit. No specific performance period, expiration date, or place of performance beyond the delivery recipient is identified in the available documentation.

Line items

Item Total
Dry Board Wipes 40 Each × $7.05 $282.00
Dry Board ERASER 40 Each × $3.50 $140.00
Dry-Board Marker ASSORTMENT 40 Each × $5.50 $220.00

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

Quick answers

Who was awarded contract PCO05430704?

Contract PCO05430704 was awarded to VA INDUSTRIES F T BLIND by Department of Motor Vehicles in Virginia on August 5, 2026.

How much is contract PCO05430704 worth?

Its cumulative value is $642.00.

Is contract PCO05430704 an order under another contract?

Yes. It was placed under contract CTR007857.

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