Blanket PO for FY27

Northern Virginia Community College has awarded a blanket purchase order (PO05402447) to Inova Health Care Services effective July 9, 2026. The contract is valued at $6,100.00 and covers fiscal year 2027 performance. The purchase order specifies a quantity of 6,100 units at a unit price of $1.00 per unit, with delivery directed to Dysheria Turner. The line item description indicates this is a blanket purchase order for fiscal year 2027; however, specific details regarding the nature of the products or services to be delivered are not explicitly detailed in the available documentation.

As a Virginia-based contracting action, this award represents a transactional purchase arrangement between the Northern Virginia Community College and Inova Health Care Services. The blanket purchase order structure allows for flexibility in fulfillment against the established contract value throughout the fiscal year 2027 period. Additional information regarding the specific commodities or services, detailed period of performance dates, and place of performance would be necessary to fully characterize the scope of work under this contract award.