Liqu-Mark Chisel Tip Pocket Assorted Highlighters(Pack: Pack [5655340]) and 3 more items
Virginia Awarded
- Contract number
- PCO05434184
- Awardee
- VA INDUSTRIES F T BLIND
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $71.59
About this award
The Commonwealth of Virginia, through its Division of Community Corrections, awarded contract PCO05434184 to VA Industries F.T. Blind on August 10, 2026. The contract, valued at $71.00, encompasses the procurement of office supply items to be delivered to Amanda Brown. The line items include one pack of Liqu-Mark Chisel Tip Pocket Assorted Highlighters ($10.24), one unit of Highlighter Pocket Yellow containing ten markers ($9.63), one unit of Gel Black pen ($14.25), and three units of VISTA Black pen ($37.47 total). These items constitute standard writing and highlighting implements for administrative use.
All deliverables under this contract are designated for delivery to a single recipient, Amanda Brown, indicating concentration of supplies within the Division of Community Corrections. The modest contract value reflects a routine office supply acquisition, characteristic of small-dollar purchases typically processed through established vendor relationships or open purchasing arrangements. No specific period of performance beyond the award date of August 10, 2026, is specified in the contract documentation provided.
Line items
| Item | Total |
|---|---|
| Liqu-Mark Chisel Tip Pocket Assorted Highlighters(Pack: Pack [5655340]) | $10.24 |
| Highlighter Pocket Yellow (10) | $9.63 |
| Gel( Black 1409 [3666759]) | $14.25 |
| VISTA( Black 1292 [3666728]) | $37.47 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05434184?
Contract PCO05434184 was awarded to VA INDUSTRIES F T BLIND by Division of Community Corrections in Virginia on August 10, 2026.
How much is contract PCO05434184 worth?
Its cumulative value is $71.59.
Is contract PCO05434184 an order under another contract?
Yes. It was placed under contract CTR007857.
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