Blanket Order FY 27
State & local contract award Virginia Awarded
- Contract number
- PO05398344
- Awardee
- AIRGAS USA LLC-SOUTH DIV
- Contracting organization
- Southside Virginia Community College
- Cumulative value
- $504.00
About this award
Southside Virginia Community College has awarded a blanket order contract to AIRGAS USA LLC-SOUTH DIV, effective July 6, 2026, for fiscal year 2027. The contract carries a cumulative value of $504 and involves the delivery of 504 units of unspecified products at $1.00 per unit. The deliveries are directed to Angela Wright at the contracting organization in Virginia.
The contract award documentation does not specify the precise nature of the products or services being procured, the county of performance, or a defined performance period beyond the fiscal year reference. The blanket order structure suggests this arrangement may serve as a framework for recurring or on-call purchases throughout the specified period. Additional contract details regarding specific product specifications, delivery schedules, and performance locations would be necessary for a complete characterization of the procurement.
Line items
| Item | Total |
|---|---|
| Blanket Order FY 27 | $504.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05398344?
Contract PO05398344 was awarded to AIRGAS USA LLC-SOUTH DIV by Southside Virginia Community College on July 6, 2026.
How much is contract PO05398344 worth?
Its cumulative value is $504.00.
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