UNDO Correction Tape(Unit: Pack of 2 [5824742]) and 8 more items

Virginia Awarded

Contract number
PCO05448413
Awardee
VA INDUSTRIES F T BLIND
Contracting organization
Dillwyn Correctional Center
Cumulative value
$323.14

About this award

Contract PCO05448413 was awarded to VA Industries F T Blind on August 24, 2026, by Dillwyn Correctional Center in Virginia. The contract encompasses the procurement of office supplies and writing instruments, all designated for delivery to the Business Office. The cumulative contract value is three hundred twenty-three dollars ($323.00).

The line items consist of nine separate product categories totaling twenty-eight individual units. Supplies include correction tape (2 packs), dry board markers and erasers with associated cleaning solutions, cushion grip pens in black and blue, Bio-Write gel retractable pens, and Sharpie fine point markers in black and red. Unit prices range from $3.50 to $16.45 per item. The contract represents a routine supply procurement to support operational requirements at the correctional facility.

Line items

Item Total
UNDO Correction Tape(Unit: Pack of 2 [5824742]) 2 Each × $4.65 $9.30
Dry Board Marker( Black 1358 [3662993]) 3 Each × $13.20 $39.60
Cushion Grip(Point and Medium, Blue 1373 [3666763]) 3 Each × $11.39 $34.17
Cushion Grip(Point and Medium, Black 1370 [3666762]) 3 Each × $11.39 $34.17
Dry Board ERASER 1 Each × $3.50 $3.50
Dry Board CLEANER 2 Each × $4.94 $9.88
Bio-Write Gel Retractable(Select Black 1505 [4081421]) 4 Each × $16.45 $65.80
Sharpie Fine Point( Black 1306 [3667636]) 7 Each × $10.56 $73.92
Sharpie Fine Point( Red 1316 [3667637]) 5 Each × $10.56 $52.80

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

Quick answers

Who was awarded contract PCO05448413?

Contract PCO05448413 was awarded to VA INDUSTRIES F T BLIND by Dillwyn Correctional Center in Virginia on August 24, 2026.

How much is contract PCO05448413 worth?

Its cumulative value is $323.14.

Is contract PCO05448413 an order under another contract?

Yes. It was placed under contract CTR007857.

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