G Soft Stickpen( Blue 1472 [3660089]) and 6 more items
Virginia Awarded
- Contract number
- PO05452700
- Awardee
- VA INDUSTRIES F T BLIND
- Contracting organization
- Northern Virginia Community College
- Cumulative value
- $397.36
About this award
Northern Virginia Community College awarded contract PO05452700 to VA Industries for the Blind on August 27, 2026, with a cumulative value of $397.00. The contract encompasses the procurement of writing and marking instruments, including soft stick pens in blue and black, soft grip stick pens in red, dry board markers in black, UNDO correction pens, EXPO glass board erasers, and dry board marker assortments. The line items reflect a total of 44 units across seven distinct product categories, with unit prices ranging from $3.63 to $13.20 per item.
The contract deliverables consist entirely of office and classroom supplies to support Northern Virginia Community College's operational requirements in Virginia. No specific period of performance or place of performance beyond the contracting organization is identified in the award documentation. As a vendor serving the public sector, VA Industries for the Blind fulfills the role of prime contractor for this supply procurement, with the low contract value and commodity-based nature of the goods indicating routine replenishment of institutional supplies for the educational institution.
Line items
| Item | Total |
|---|---|
| G Soft Stickpen( Blue 1472 [3660089]) | $39.90 |
| G Soft Stickpen( Black 1473 [3666116]) | $39.90 |
| Stickpen Soft GRIP(Point and Medium, Red 1478 [3665824]) | $29.67 |
| Dry Board Marker( Black 1358 [3662993]) | $198.00 |
| UNDO Correction Pen | $10.89 |
| EXPO GLASS BOARD ERASER(UoM: Each [5827453]) | $24.00 |
| Dry-Board Marker ASSORTMENT | $55.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05452700?
Contract PO05452700 was awarded to VA INDUSTRIES F T BLIND by Northern Virginia Community College on August 27, 2026.
How much is contract PO05452700 worth?
Its cumulative value is $397.36.
Is contract PO05452700 an order under another contract?
Yes. It was placed under contract CTR007857.
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