Sharpie Ultra Fine( Blue 1318UF [3667631]) and 5 more items
Virginia Awarded
- Contract number
- PO05420394
- Awardee
- VA INDUSTRIES F T BLIND
- Contracting organization
- Department of Workforce Advancement
- Cumulative value
- $58.20
About this award
The Virginia Department of Workforce Advancement awarded contract PO05420394 to VA Industries F T Blind on July 27, 2026, with a cumulative contract value of $58.00. The contract encompasses the procurement of writing instruments, specifically various Sharpie markers and G Soft Stickpens in multiple colors. The line items include four Sharpie Ultra Fine markers (Blue, Black, and Red) and one Sharpie Fine Point marker (Green), priced at $10.56 each, as well as two G Soft Stickpens (Blue and Black), priced at $7.98 each. All items were ordered in quantities of one unit each.
All deliveries under this contract are designated for Vanessa Cobb Johnson, the identified recipient. The contract represents a minor purchase order for office supplies to support the Department of Workforce Advancement's operational needs. No specific period of performance or annual value was delineated in the contract documentation beyond the award date of July 27, 2026, and the cumulative total value reflects the aggregate cost of all six line items procured under this purchase order.
Line items
| Item | Total |
|---|---|
| Sharpie Ultra Fine( Blue 1318UF [3667631]) | $10.56 |
| Sharpie Ultra Fine( Black 1319UF [3667632]) | $10.56 |
| Sharpie Ultra Fine( Red 1320UF [3667633]) | $10.56 |
| Sharpie Fine Point( Green 1317 [3667638]) | $10.56 |
| G Soft Stickpen( Blue 1472 [3660089]) | $7.98 |
| G Soft Stickpen( Black 1473 [3666116]) | $7.98 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05420394?
Contract PO05420394 was awarded to VA INDUSTRIES F T BLIND by Department of Workforce Advancement in Virginia on July 27, 2026.
How much is contract PO05420394 worth?
Its cumulative value is $58.20.
Is contract PO05420394 an order under another contract?
Yes. It was placed under contract CTR007857.
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