Dry Board Marker( Black 1358 [3662993]) and 7 more items

Virginia Awarded

Contract number
PCO05432040
Awardee
VA INDUSTRIES F T BLIND
Contracting organization
Virginia State University
Cumulative value
$117.65

About this award

Virginia State University has awarded contract PCO05432040 to VA Industries F T Blind effective August 6, 2026. The contract, valued at $117.00, encompasses the supply and delivery of office writing instruments and dry-erase board maintenance products. The supplies are designated for delivery to Fran Thomas and include dry-erase markers in black, assorted dry-erase marker sets, soft grip ballpoint pens in multiple colors and point sizes, and dry-erase board cleaning solution.

The contract line items consist of eight distinct product offerings with quantities ranging from one to four units per item. Specific products include three black dry-erase markers at $13.20 per unit, assorted dry-erase marker packs at $5.50 per unit, soft grip pens and ballpoint pens in various configurations priced between $5.22 and $9.89 per unit, and dry-erase board cleaner units at $4.94 per unit. No annual value, separate contract amount, or specified period of performance beyond the award date is documented in the contract record.

Line items

Item Total
Dry Board Marker( Black 1358 [3662993]) 3 Each × $13.20 $39.60
G Soft Stickpen( Blue 1472 [3660089]) 1 Each × $7.98 $7.98
G Soft Stickpen( Black 1473 [3666116]) 1 Each × $7.98 $7.98
Stickpen Soft GRIP(Point and Medium, Red 1478 [3665824]) 1 Each × $9.89 $9.89
Stickpen Ballpoint(Point and Fine, Blue 1204 [3665071]) 1 Each × $5.22 $5.22
Stickpen Ballpoint(Point and Medium, Black 1208 [3666112]) 1 Each × $5.22 $5.22
Dry-Board Marker ASSORTMENT 4 Each × $5.50 $22.00
Dry Board CLEANER 4 Each × $4.94 $19.76

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

Quick answers

Who was awarded contract PCO05432040?

Contract PCO05432040 was awarded to VA INDUSTRIES F T BLIND by Virginia State University on August 6, 2026.

How much is contract PCO05432040 worth?

Its cumulative value is $117.65.

Is contract PCO05432040 an order under another contract?

Yes. It was placed under contract CTR007857.

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