Dry Board Marker( Black 1358 [3662993]) and 5 more items
Virginia Awarded
- Contract number
- PO05497409
- Awardee
- VA INDUSTRIES F T BLIND
- Contracting organization
- Brightpoint Community College
- Cumulative value
- $126.39
About this award
VA Industries for the Blind has been awarded a contract by Brightpoint Community College in Virginia effective October 13, 2026, for the procurement of office supply materials. The contract, identified as PO05497409, carries a cumulative value of $126 and encompasses the delivery of writing and marking instruments to recipient Blaze Pappas. The line items include six units of dry board markers in assorted colors (black, blue, red, and green), twelve dry board erasers, and one Liqui-Mark chisel tip marker in black.
The contract represents a routine supplies procurement with unit prices ranging from $3.50 to $13.20 per item. All materials are designated for delivery to a single location via the specified recipient. No specific period of performance beyond the award date is documented in the contract record, nor is a distinct place of performance identified separately from the contracting organization. This procurement demonstrates Brightpoint Community College's acquisition of standard classroom and administrative supplies through an award to a Virginia-based supplier.
Line items
| Item | Total |
|---|---|
| Dry Board Marker( Black 1358 [3662993]) | $26.40 |
| Dry Board Marker( Blue 1361 [3662994]) | $26.40 |
| Dry Board Marker( Red 1360 [3662995]) | $13.20 |
| Dry Board Marker( Green 1359 [5394222]) | $13.20 |
| Dry Board ERASER | $42.00 |
| Liqui-Mark Chisel Tip Marker( Black 1285 [3667640]) | $5.19 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05497409?
Contract PO05497409 was awarded to VA INDUSTRIES F T BLIND by Brightpoint Community College in Virginia on October 13, 2026.
How much is contract PO05497409 worth?
Its cumulative value is $126.39.
Is contract PO05497409 an order under another contract?
Yes. It was placed under contract CTR007857.
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