Foot-1 soft, rubber practice foot and 74 more items

State & local contract award Virginia Awarded

Contract number
PO05419064-V3
Awardee
THE BURMAX CO INC
Contracting organization
Southside Virginia Community College
Cumulative value
$3,132

About this award

Written by GovTribe AI ·

Southside Virginia Community College (SSVCC) awarded contract PO05419064-V3 to The Burmax Co Inc on August 13, 2026, for a cumulative value of $3,132.08. The contract encompasses the procurement and delivery of cosmetology and beauty industry supplies and equipment to support the institution's instructional programs. Materials are being delivered to Gloria Luck-Hall at SSVCC, with shipping to address A276-SSVCC. The procurement includes over 80 line items spanning professional beauty tools, practice equipment, consumable supplies, and educational materials.

The contract includes a comprehensive array of cosmetology training supplies, including manikin heads (Whitney, Debra, and Rachel models), professional shears and styling tools, nail care products (files, brushes, glue, and polish applicators), hair care products (relaxers, conditioning creams in multiple colors, and styling products), waxing supplies, sanitizing materials, and miscellaneous beauty industry consumables. Additionally, the contract covers instructional equipment such as a manikin tripod, eyeshadow and eyebrow tweezing palettes, and numerous small tools and accessories essential to cosmetology training curricula. The contract includes a $243.22 shipping charge and a $3.00 handling fee.

Line items

Item Total
Foot-1 soft, rubber practice foot 4 Each × $24.96 $99.84
DL-C509 SANDING BANDS 150 grit, medium 1 Each × $7.56 $7.56
SC9147-7 pc CERAMIC BRUSH SET IN CARRY BAG 1 Each × $31.79 $31.79
SC-550- 42 oz ACRYLIC SANITIZING JAR 4 Each × $14.42 $57.68
BX980-large gripper handle vent brush 5 Each × $1.33 $6.65
SNS-CLIPS-172 pc ASSORTED CLIP SET 2 Each × $16.03 $32.06
SP2 5" plastic spatula 200 Each × $0.06 $12.00
BI-MW 12 pk MASCARA WANDS 10 Each × $1.55 $15.50
FSC437- 56 ct INDIVIDUAL LASHES Black Long 24 Each × $2.41 $57.84
FSC904-FULL LASHES Glam 50 Each × $1.85 $92.50
FSC535-100 pc LATEX-FREE FOAM WEDGES 2 Each × $8.17 $16.34
FSC755-2"X2" nail wipes in a container 2 Each × $3.06 $6.12
FSC540-2" small cotton rounds 4 Each × $2.85 $11.40
100 ct BEAUTY BALLS-100 ct BEAUTY BALLS 2 Each × $2.56 $5.12
SC-7004-titanium multi-color styling razor 2 Each × $4.82 $9.64
SC-7005-replacement blades 2 Each × $5.25 $10.50
GM-00207-12 pk ELASTIC BANDS 4 Each × $0.69 $2.76
PC-phtk-PH tester kit 1 Each × $1.44 $1.44
P58-400-5"X8" POP-UP FOIL 400 ct 12 Each × $7.14 $85.68
GM-00500-black rubber bands 2 Each × $1.45 $2.90
SE-2149-easy grip slant tweezers 20 Each × $0.99 $19.80
SE-2065-4 3/4" cuticle trimmer & pusher 20 Each × $1.72 $34.40
DL-C149-MINI SANDING BLOCKS Blue/Fine 320 Grit 50 Each × $0.33 $16.50
DL-C27P-pumice sponge 12 Each × $1.33 $15.96
DL-C154-24 pc FOOT FILE DISPLAY 2 Each × $18.35 $36.70
DL-C802-pedislippers 2 Each × $6.09 $12.18
DL-C412-50 pk PROTECTIVE NAIL TOWELS WITH PLASTIC BACKING 2 Each × $10.43 $20.86
DL-387-#8 ultra kolinsky flat brush 48 Each × $2.38 $114.24
DL-C107-triple dappen dish 12 Each × $1.10 $13.20
DL-389-3 pc DOTTING AND MARBLING NAIL ART TOOL SET 2 Each × $2.00 $4.00
DL-C549-glass dappen dish 12 Each × $0.47 $5.64
DL-C225-3 gram NAIL GLUE 24 Each × $1.07 $25.68
E804-whitney manikin 2 Each × $42.76 $85.52
D804-debra manikin 2 Each × $42.64 $85.28
451-rachel manikin 1 Each × $115.34 $115.34
Eye-4-eyeshadow palette 10 Each × $11.95 $119.50
Brow-4-eyebrow tweezing palette 6 Each × $16.71 $100.26
H-555-manikin tripod 1 Each × $113.64 $113.64
FSC656-100 YD Exfoiliating Roll 1 Each × $13.85 $13.85
FSC624-Medium WAXING APPLICATOR 500 PER BOX 1 Each × $9.65 $9.65
FSC531-50 pk WAX WARMER COLLARS 1 Each × $3.12 $3.12
AD65056-1/4 oz LASHGRIP ADHESIVE 20 Each × $2.08 $41.60
AV501063-4 lbs CREME RELAXER Normal 1 Each × $26.42 $26.42
AV501142-gentle assurance 6 Each × $8.77 $52.62
AV501061-4 lbs CREME RELAXER Mild 1 Each × $26.42 $26.42
11364- 160 ct BARBICIDE WIPES 20 Each × $10.91 $218.20
DL-C509 SANDING BANDS 80 grit, coarse 1 Each × $7.56 $7.56
05BXRDPK07B-7 pc REDS & PINKS COLLECTION 1 Each × $21.33 $21.33
3SHIMMERLIGHTSPURPLESHAMPOO 2 Each × $15.02 $30.04
FP10105-12 pk PERFECT PAPER END PAPERS 1 Each × $27.94 $27.94
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05419064-V3?

Contract PO05419064-V3 was awarded to THE BURMAX CO INC by Southside Virginia Community College on August 13, 2026.

How much is contract PO05419064-V3 worth?

Its cumulative value is $3,132.

On GovTribe

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