Desk Highlighter Green(Qty: DZ [5827033]) and 5 more items
Virginia Awarded
- Contract number
- PO05440207-V2
- Awardee
- VA INDUSTRIES F T BLIND
- Contracting organization
- Germanna Community College
- Cumulative value
- $48.77
About this award
VA Industries For The Blind has been awarded contract PO05440207-V2 by Germanna Community College, a Virginia institution, effective August 17, 2026. The contract totals forty-eight dollars and encompasses the supply and delivery of office and classroom supplies to Germanna Community College's facility located at 10000 Germanna Point Drive, Fredericksburg, Virginia 22408-9543.
The line items specified under this purchase order include desk highlighters in green and orange (seven dollars and twenty-one cents each), a light blue broad chisel highlighter (seven dollars and twenty-one cents), a dry board cleaner (four dollars and ninety-four cents), three units of UNDO correction tape packs (four dollars and sixty-five cents per unit), and low-odor dry erase markers in assorted colors with chisel tips in an eight-count configuration (eight dollars and twenty-five cents). All materials are to be delivered to the Germanna Community College facility in Fredericksburg at the address specified, with contact available at 540-891-3086.
Line items
| Item | Total |
|---|---|
| Desk Highlighter Green(Qty: DZ [5827033]) | $7.21 |
| Desk Highlighter Orange(Qty: DZ [5827032]) | $7.21 |
| Highlighter Desk Broad Chisel( Lt. Blue 1281 [3667652]) | $7.21 |
| Dry Board CLEANER | $4.94 |
| UNDO Correction Tape(Unit: Pack of 2 [5824742]) | $13.95 |
| Low-Odor Dry Erase Markers, Chisel Tip, Assorted Colors, 8-Count(: [0]) | $8.25 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05440207-V2?
Contract PO05440207-V2 was awarded to VA INDUSTRIES F T BLIND by Germanna Community College in Virginia on August 17, 2026.
How much is contract PO05440207-V2 worth?
Its cumulative value is $48.77.
Is contract PO05440207-V2 an order under another contract?
Yes. It was placed under contract CTR007857.
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