UNDO Correction Tape(Unit: Pack of 2 [5824742]) and 5 more items

Virginia Awarded

Contract number
PCO05470495
Awardee
VA INDUSTRIES F T BLIND
Contracting organization
Virginia Employment Commission
Cumulative value
$267.57

About this award

The Virginia Employment Commission awarded contract PCO05470495 to VA Industries for the Blind on September 16, 2026, with a total contract value of $267.00. The contract encompasses the procurement of office and marking supplies for delivery to a loading dock facility. The prime contractor will deliver six line items consisting of writing and marking instruments, including VISTA markers in black, blue, and red varieties (three units each at $12.49 per unit), UNDO correction tape in packs of two (30 units at $4.65 per unit), Liqui-Mark chisel tip markers in black (two units at $5.19 per unit), and laundry markers (two units at $15.13 per unit).

This is a Virginia state-level procurement executed by the Virginia Employment Commission. The contract represents a supply order rather than a service engagement, with all deliverables designated for a loading dock location. No specific period of performance, annual value, or cumulative contract value information beyond the stated contract total of $267.00 is available in the award documentation. The purchase appears to support routine office operations and supplies necessary for state employment services administration.

Line items

Item Total
VISTA( Black 1292 [3666728]) 3 Each × $12.49 $37.47
UNDO Correction Tape(Unit: Pack of 2 [5824742]) 30 Each × $4.65 $139.50
VISTA( Blue 1293 [3666729]) 3 Each × $12.49 $37.47
VISTA( Red 1294 [3666730]) 1 Each × $12.49 $12.49
Laundry Marker 2 Each × $15.13 $30.26
Liqui-Mark Chisel Tip Marker( Black 1285 [3667640]) 2 Each × $5.19 $10.38

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

Quick answers

Who was awarded contract PCO05470495?

Contract PCO05470495 was awarded to VA INDUSTRIES F T BLIND by Virginia Employment Commission on September 16, 2026.

How much is contract PCO05470495 worth?

Its cumulative value is $267.57.

Is contract PCO05470495 an order under another contract?

Yes. It was placed under contract CTR007857.

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