G Soft Stickpen( Black 1473 [3666116]) and 8 more items

Virginia Awarded

Contract number
PCO05491267
Awardee
VA INDUSTRIES F T BLIND
Contracting organization
Department of Forestry
Cumulative value
$108.90

About this award

The Commonwealth of Virginia Department of Forestry awarded contract PCO05491267 to VA Industries for the Blind on October 6, 2026, with a total contract value of $108.00. The contract encompasses the procurement and delivery of various writing instruments and office supplies to Jacqueline Laconi. The line items include multiple pen varieties such as soft grip stickpens, bio-write ball point pens, bio-write gel retractable pens, and specialty markers, along with screen cleaner wipes.

The contract specifies nine distinct line items comprising writing instruments in multiple styles and colors—including black, blue, and red options—and cleaning supplies. The quantities range from one to two units per line item, with individual unit prices ranging from $5.19 to $16.45. All deliveries are designated for Jacqueline Laconi as the delivery recipient. No specific contract period or duration is detailed in the available documentation.

Line items

Item Total
G Soft Stickpen( Black 1473 [3666116]) 1 Each × $7.98 $7.98
Bio-Write Ball Point Pen(Select Blue 1501 [4081603]) 1 Each × $11.00 $11.00
Bio-Write Gel Retractable(Select Blue 1504 [4081419]) 2 Each × $16.45 $32.90
Stickpen Soft GRIP(Point and Medium, Black 1476 [3665818]) 1 Each × $9.89 $9.89
VISTA( Blue 1293 [3666729]) 1 Each × $12.49 $12.49
Screen Cleaner Wipes 2 Each × $6.85 $13.70
Sharpie Fine Point( Black 1306 [3667636]) 1 Each × $10.56 $10.56
Liqui-Mark Chisel Tip Marker( Red 1286 [3667641]) 1 Each × $5.19 $5.19
Liqui-Mark Chisel Tip Marker( Blue 1284 [4986257]) 1 Each × $5.19 $5.19

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

Quick answers

Who was awarded contract PCO05491267?

Contract PCO05491267 was awarded to VA INDUSTRIES F T BLIND by Department of Forestry in Virginia on October 6, 2026.

How much is contract PCO05491267 worth?

Its cumulative value is $108.90.

Is contract PCO05491267 an order under another contract?

Yes. It was placed under contract CTR007857.

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