Blanket PO for hardware, non power repair parts and other items as needed for small repair jobs…
State & local contract award Virginia Awarded
- Contract number
- PO05141254-V2
- Awardee
- Lawrenceville Building Supply Inc
- Contracting organization
- Division of Community Corrections
- Cumulative value
- $800.35
About this award
Virginia's Division of Community Corrections awarded a blanket purchase order contract to Lawrenceville Building Supply Inc. on June 29, 2026, with a cumulative contract value of $800.00. The contract, identified as PO05141254-V2, authorizes the procurement of hardware, non-powered repair parts, and miscellaneous items required for small-scale facility maintenance and repair operations. Covered items include nails, quick-set concrete, lumber, screws, and similar hardware supplies.
The blanket purchase order is structured to support ongoing maintenance needs at Division of Community Corrections facilities, with deliveries directed to Justin Neely. All purchases under this contract are designated as tax-exempt. The contract incorporates compliance requirements mandating that items available through the Electronic Vendor Availability (EVA) system or other mandatory procurement sources—including janitorial supplies, batteries, HVAC components, and lighting supplies—must be procured through those designated contract resources whenever feasible, rather than through this blanket purchase order arrangement.
Line items
| Item | Total |
|---|---|
| Blanket PO for hardware, non power repair parts and other items as needed for small repair jobs within the facility, such as nails, quickcrete, lumber, screws, etc. All purchases must be tax exempt. NOTE: ITEMS THAT CAN BE PURCHSED THROUGH EVA, and are required to be purchased through Mandatory… | $800.35 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05141254-V2?
Contract PO05141254-V2 was awarded to Lawrenceville Building Supply Inc by Division of Community Corrections in Virginia on June 29, 2026.
How much is contract PO05141254-V2 worth?
Its cumulative value is $800.35.
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