Staphaurex KT/120TST and 4 more items
Virginia Awarded
- Contract number
- PO05476520
- Awardee
- REMEL INC
- Contracting organization
- Department of General Services
- Cumulative value
- $714.84
About this award
Virginia's Department of General Services awarded a contract to REMEL INC on September 22, 2026, for the procurement of microbiology laboratory reagents and supplies. The cumulative contract value is $714. The supplies are to be delivered to Katherine Wentz, Room 250, at an unspecified Virginia location. The award encompasses four primary product line items: Staphaurex KT test kits (1 unit at $196.88), TB Kinyoun Carbolfuchsin staining solution in five 250-milliliter bottles (2 units at $142.47 each), TB Decolorizer in 3 percent acid alcohol solution in five 250-milliliter bottles (1 unit at $56.02), and associated hazmat and shipping fees totaling $319.57.
The contract represents a transactional procurement of laboratory diagnostic reagents, primarily tuberculosis and staphylococcus testing materials, typical of state public health or clinical laboratory operations. No specific contract period of performance beyond the award date of September 22, 2026, is provided in the documentation. The inclusion of hazmat fees and estimated shipping charges indicates the materials are hazardous substances requiring specialized handling and transportation compliance. No annual value or total contract ceiling is specified; the $714 cumulative value reflects the specific order quantity for this purchase order.
Line items
| Item | Total |
|---|---|
| Staphaurex KT/120TST | $196.88 |
| TB Kinyoun Carbolfuchsin BTLx5/250ml | $284.94 |
| TB Decolorizer (3% acid alc) BTLx5/250ml | $56.02 |
| Hazmat Fees (28.50 per 2 items on PO) | $57.00 |
| Estimated shipping | $120.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05476520?
Contract PO05476520 was awarded to REMEL INC by Department of General Services in Virginia on September 22, 2026.
How much is contract PO05476520 worth?
Its cumulative value is $714.84.
Is contract PO05476520 an order under another contract?
Yes. It was placed under contract CTR045128.
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