Service materials for sprinkler and 2 more items
Virginia Awarded
- Contract number
- PCO05475671-V2
- Awardee
- THE HILLER COMPANIES LLC
- Contracting organization
- Richard Bland College
- Cumulative value
- $327.72
About this award
The Commonwealth of Virginia awarded Contract Number PCO05475671-V2 to THE HILLER COMPANIES LLC on October 13, 2026, through Richard Bland College. The contract carries a cumulative value of $327.00 and encompasses the delivery of hardware and related repair items, service materials for sprinkler systems, and associated credit card processing fees. Deliveries are designated to Barbara Pride as the receiving party.
The contract line items include hardware and related repair materials, sprinkler service materials valued at $318.18, and a credit card fee of $9.54 representing a three percent processing charge. Richard Bland College serves as the contracting organization and represents the place of performance for this procurement action. No specific performance period has been identified in the available documentation for this award.
Line items
| Item | Total |
|---|---|
| Hardware and Related Repair Items | — |
| Credit Card Fee 3% | $9.54 |
| Service materials for sprinkler | $318.18 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PCO05475671-V2?
Contract PCO05475671-V2 was awarded to THE HILLER COMPANIES LLC by Richard Bland College in Virginia on October 13, 2026.
How much is contract PCO05475671-V2 worth?
Its cumulative value is $327.72.
Is contract PCO05475671-V2 an order under another contract?
Yes. It was placed under contract CTR051361.
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