Dry-Board Marker ASSORTMENT and 2 more items
Virginia Awarded
- Contract number
- PO05396348
- Awardee
- VA INDUSTRIES F T BLIND
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $48.44
About this award
Virginia awarded contract PO05396348 to VA Industries for the Blind on July 2, 2026, with a cumulative contract value of $48.00. Northern Virginia Community College issued this purchase order for delivery to the Workforce Development office (Location 158A) under the direction of Eva Kallo. The contract encompasses the procurement of dry-board supplies consisting of three distinct line items.
The deliverables include six assortments of dry-board markers at $5.50 each, one dry-board cleaner at $4.94, and three dry-board erasers at $3.50 each. These supplies are standard office/instructional materials intended to support the operations of the Community College's Workforce Development division. The contract represents a routine procurement of consumable supplies with no specified performance period beyond the award date of July 2, 2026.
Line items
| Item | Total |
|---|---|
| Dry-Board Marker ASSORTMENT | $33.00 |
| Dry Board CLEANER | $4.94 |
| Dry Board ERASER | $10.50 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05396348?
Contract PO05396348 was awarded to VA INDUSTRIES F T BLIND by Northern Virginia Community College on July 2, 2026.
How much is contract PO05396348 worth?
Its cumulative value is $48.44.
Is contract PO05396348 an order under another contract?
Yes. It was placed under contract CTR007857.
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