Scinonmix Invoice #17178 (set up to use Simport tubes/training) Emergency Service Standard Equipment
State & local contract award Virginia Awarded
- Contract number
- PO05390719
- Awardee
- Specialty Underwriters LLC
- Contracting organization
- Department of General Services
- Cumulative value
- $4,650
About this award
Specialty Underwriters LLC was awarded a contract by the Virginia Department of General Services on June 25, 2026, with a cumulative contract value of $4,650.00. The prime contractor is providing emergency service standard equipment under purchase order PO05390719.
The contract deliverable consists of one unit of Scinonmix Invoice #17178, configured for use with Simport tubes and associated training, priced at $4,650.00 per unit. No specific period of performance or place of performance location is documented in the award information provided.
Line items
| Item | Total |
|---|---|
| Scinonmix Invoice #17178 (set up to use Simport tubes/training) Emergency Service Standard Equipment | $4,650.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05390719?
Contract PO05390719 was awarded to Specialty Underwriters LLC by Department of General Services in Virginia on June 25, 2026.
How much is contract PO05390719 worth?
Its cumulative value is $4,650.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award