VERIZON account 0001-02 BLANKET ORDER
State & local contract award Virginia Awarded
- Contract number
- PO05410089
- Awardee
- Verizon Virginia Inc - Network Services
- Contracting organization
- New River Community College
- Cumulative value
- $4,000
About this award
Verizon Virginia Inc - Network Services was awarded a blanket order contract by New River Community College on July 16, 2026, in the Commonwealth of Virginia. The cumulative contract value is $4,000.00. The line item indicates a Verizon account blanket order arrangement, with delivery directed to Sheryl Carter. The contract encompasses 4,000 units at a unit price of $1.00 each.
The specific products or services associated with this Verizon account blanket order are not explicitly detailed in the available documentation. However, the structure of the contract—characterized as a blanket order arrangement—suggests an ongoing or recurring service or supply agreement with Verizon Virginia Inc for network-related services or equipment. New River Community College serves as the contracting organization and place of performance for this engagement. Additional details regarding the specific period of performance, service scope, and detailed service descriptions are not provided in the source materials.
Line items
| Item | Total |
|---|---|
| VERIZON account 0001-02 BLANKET ORDER | $4,000.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05410089?
Contract PO05410089 was awarded to Verizon Virginia Inc - Network Services by New River Community College in Virginia on July 16, 2026.
How much is contract PO05410089 worth?
Its cumulative value is $4,000.
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